|
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-06-011-002-001/4
(Bhalgam )
|
1106011000NRG25030520240008825
|
04/05/2024
|
Makavana Babubhai Mangabhai
|
1106011WL001062
|
Makavana Babubhai Mangabhai
|
00045
|
BARB0DBBANT
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862385717
|
|
MAKAVANA BABUBHAI MAANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAVADAR
|
GJ-06-011-035-001/126
(Pajod )
|
1106011000NRG25030520240008827
|
04/05/2024
|
dayabhai ajabhai katariya
|
1106011WL001064
|
dayabhai ajabhai katariya
|
00045
|
BARB0DBBANT
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862385718
|
|
DAYABHAI AJABHAI KAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-045-001/61
(Sitana )
|
1106011000NRG25030520240008828
|
04/05/2024
|
Kathad Laxmiben Aravindbhai
|
1106011WL001065
|
Kathad Laxmiben Aravindbhai
|
00045
|
BARB0VJMDAR
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862385716
|
|
KATHAD LAXMIBEN ARAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-009-001/34
(Chudva )
|
1106011000NRG25030520240008830
|
04/05/2024
|
bhaliya harshukhbhai madhabhai
|
1106011WL001067
|
bhaliya harshukhbhai madhabhai
|
00415
|
SBIN0060064
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862385714
|
|
MR BHALIYA HARSUKHBHAI MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-008-001/51353
(Chikhlodra )
|
1106011000NRG25030520240008829
|
04/05/2024
|
BHEDA VEJANADBHAI KESHURBHAI
|
1106011WL001066
|
BHEDA VEJANADBHAI KESHURBHAI
|
00468
|
UBIN0930750
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862385715
|
|
Mr. VEJANAND KESURBHAI BHEDA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|