|
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-06-011-006-001/55
(Bodka )
|
1106011000NRG25030520240008826
|
04/05/2024
|
Rathod Sagarbhai Chaganbhai
|
1106011WL001063
|
Rathod Sagarbhai Chaganbhai
|
00045
|
BARB0MANAVA
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862391461
|
|
SAGAR CHHAGANBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-017-001/79
(Jambuda )
|
1106011000NRG25030520240008864
|
04/05/2024
|
Chavda Arjanbhai Ramjibhai
|
1106011WL001085
|
Chavda Arjanbhai Ramjibhai
|
00045
|
BARB0VJMDAR
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862391465
|
|
CHAVADA ARJANBHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
MANAVADAR
|
GJ-06-011-017-001/81
(Jambuda )
|
1106011000NRG25030520240008866
|
04/05/2024
|
chavda rohit bhanubhai
|
1106011WL001086
|
chavda rohit bhanubhai
|
00045
|
BARB0VJMDAR
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3862391464
|
|
ROHIT BHANUBHAI CHAV
|
BANK OF BARODA(606985)
|
|
4
|
MANAVADAR
|
GJ-06-011-017-001/81
(Jambuda )
|
1106011000NRG25030520240008865
|
04/05/2024
|
SANTABEN BHANUBHAI CHAVDA
|
1106011WL001086
|
SANTABEN BHANUBHAI CHAVDA
|
00045
|
BARB0VJMDAR
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3862391463
|
|
SHANTABEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-051-001/33
(Vadala )
|
1106011000NRG25030520240008816
|
04/05/2024
|
Chavada Dhiriben Devadibhai
|
1106011WL001058
|
Chavada Dhiriben Devadibhai
|
00415
|
SBIN0060051
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862391462
|
|
MRS DHIRAJBEN DEVSIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-017-001/54
(Jambuda )
|
1106011000NRG25030520240008863
|
04/05/2024
|
Makavana Vipulkumar Hira
|
1106011WL001084
|
Makavana Vipulkumar Hira
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862391460
|
|
MAKAVANA VIPULKUMAR HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|