|
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-06-011-027-001/139
(Mandodra )
|
1106011000NRG25030520240008861
|
04/05/2024
|
Vaja Naranbhai Govindbhai
|
1106011WL001082
|
Vaja Naranbhai Govindbhai
|
00045
|
BARB0MANAVA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210896
|
|
VAJA NARANBHAI GOVIN
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-027-001/252
(Mandodra )
|
1106011000NRG25030520240008860
|
04/05/2024
|
PARMAR VIKRAMBHAI CHANABHAI
|
1106011WL001081
|
PARMAR VIKRAMBHAI CHANABHAI
|
00045
|
BARB0MANAVA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210897
|
|
PARMAR VIKRAMBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-027-001/233
(Mandodra )
|
1106011000NRG25030520240008862
|
04/05/2024
|
Bharai Khimabhai Goganbhai
|
1106011WL001083
|
Bharai Khimabhai Goganbhai
|
00415
|
SBIN0010994
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862210899
|
|
Mr. KHIMABHAI GOGANBHAI BHARAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-027-001/176
(Mandodra )
|
1106011000NRG25030520240008859
|
04/05/2024
|
Humbal Govind Pachabhai
|
1106011WL001080
|
Humbal Govind Pachabhai
|
00415
|
SBIN0060054
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862210898
|
|
MR GOVIND PANCHA HUMABL NANBEN GOVIND HU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|