|
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-06-011-030-001/13
(Mitadi )
|
1106011000NRG25190420240001047
|
19/04/2024
|
Bharai Pravin Theba
|
1106011WL000272
|
Bharai Pravin Theba
|
00045
|
BARB0VJMDAR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364572053
|
|
PRAVIN THEBA BHARAI
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-038-001/42
(Ronki )
|
1106011000NRG25190420240001058
|
19/04/2024
|
Solanki gitaben Nagadanbhai
|
1106011WL000280
|
Solanki gitaben Nagadanbhai
|
00045
|
BARB0VJMDAR
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364572054
|
|
GITABEN NAGDANBHAI S
|
BANK OF BARODA(606985)
|
|
3
|
MANAVADAR
|
GJ-06-011-038-001/42
(Ronki )
|
1106011000NRG25190420240001057
|
19/04/2024
|
Solanki Nagadan Soma
|
1106011WL000280
|
Solanki Nagadan Soma
|
00045
|
BARB0VJMDAR
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364572052
|
|
NAGDAN SOMA SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
MANAVADAR
|
GJ-06-011-040-001/183
(Sanosra )
|
1106011000NRG25190420240001055
|
19/04/2024
|
Solanki Ushaben Vipulbhai
|
1106011WL000278
|
Solanki Ushaben Vipulbhai
|
00045
|
BARB0VJMDAR
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364572051
|
|
USHA BEN VIPUL BHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANAVADAR
|
GJ-06-011-040-001/183
(Sanosra )
|
1106011000NRG25190420240001054
|
19/04/2024
|
Solanki Vipul Durlabhji
|
1106011WL000278
|
Solanki Vipul Durlabhji
|
00045
|
BARB0VJMDAR
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364572050
|
|
SOLANKI VIPUL DURLAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-046-001/36
(Sultanabad )
|
1106011000NRG25190420240001045
|
19/04/2024
|
Kalola Nikunj Vallabhbhai
|
1106011WL000270
|
Kalola Nikunj Vallabhbhai
|
00415
|
SBIN0010994
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364572055
|
|
MR NIKUNJ VALLABHBHAI KALOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
MANAVADAR
|
GJ-06-011-043-001/1
(Sardargadh )
|
1106011000NRG25190420240001049
|
19/04/2024
|
Bhalodiya Rasikbhai Vallabhbhai
|
1106011WL000274
|
Bhalodiya Rasikbhai Vallabhbhai
|
00415
|
SBIN0060064
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364572048
|
|
MR RASIK VALLABH BHALODIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAVADAR
|
GJ-06-011-043-001/1
(Sardargadh )
|
1106011000NRG25190420240001050
|
19/04/2024
|
Bhalodiya Rasikbhai Vallabhbhai
|
1106011WL000274
|
Bhalodiya Rasikbhai Vallabhbhai
|
00415
|
SBIN0060064
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364572049
|
|
MR MEENABEN RASIKBHAI BHALODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25451
|
25451
|
|
|
|
|
|
|
|