|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAVADAR
|
GJ-06-011-012-001/92
(Deshinga )
|
1106011000NRG25190420240001056
|
19/04/2024
|
Pariya Pravinbhai Kachrabhai
|
1106011WL000279
|
Pariya Pravinbhai Kachrabhai
|
00045
|
BARB0DBBANT
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364572934
|
|
Mr. PRAVIN KACHARA PARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-019-001/83
(Katakpara )
|
1106011000NRG25190420240001053
|
19/04/2024
|
Solanki Harsukhbhai Karabhai
|
1106011WL000277
|
Solanki Harsukhbhai Karabhai
|
00045
|
BARB0MANAVA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364572930
|
|
SOLANKI HARSUKHBHAI KARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-004-001/54
(Bhindora )
|
1106011000NRG25190420240001051
|
19/04/2024
|
Mesvaniya Saileshbhai Karshanbhai
|
1106011WL000275
|
Mesvaniya Saileshbhai Karshanbhai
|
00415
|
SBIN0016065
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3364572932
|
|
MR SHAILESH KARSHANBHAI MESVANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-016-001/173
(Indra )
|
1106011000NRG25190420240001048
|
19/04/2024
|
ranva mahesh amrutlal
|
1106011WL000273
|
ranva mahesh amrutlal
|
00415
|
SBIN0060054
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364572933
|
|
RANVA MAHESHKUMAR AMRUTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAVADAR
|
GJ-06-011-023-001/1
(Kothadi )
|
1106011000NRG25190420240001052
|
19/04/2024
|
Dafada Khima Lakhman
|
1106011WL000276
|
Dafada Khima Lakhman
|
00415
|
SBIN0060054
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364572931
|
|
MR KHIMA LAKHAMAN DAFDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7019
|
7019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13984
|
13984
|
|
|
|
|
|
|
|