|
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-06-011-037-001/83
(Rafala )
|
1106011000NRG25060520240009350
|
08/05/2024
|
Dangar Nagadan Arajanbhai
|
1106011WL001164
|
Dangar Nagadan Arajanbhai
|
00045
|
BARB0DBBANT
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974115897
|
|
DANGAR DIVYABEN NAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-029-001/184
(Matiana )
|
1106011000NRG25060520240009365
|
08/05/2024
|
Sabariya ketan pancha
|
1106011WL001176
|
Sabariya ketan pancha
|
00045
|
BARB0MANAVA
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3974115902
|
|
KETANKUMR PASABHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-037-001/83
(Rafala )
|
1106011000NRG25060520240009349
|
08/05/2024
|
Dangar Nagadan Arajanbhai
|
1106011WL001164
|
Dangar Nagadan Arajanbhai
|
00048
|
BKID0003301
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974115899
|
|
DANGAR NAGADANBHAI ARAJANBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-035-001/55
(Pajod )
|
1106011000NRG25060520240009364
|
08/05/2024
|
bharadiya labhuben manjibhai
|
1106011WL001175
|
bharadiya labhuben manjibhai
|
00415
|
SBIN0013471
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3974115898
|
|
MRS LABHUBEN MANJIBHAI BHARADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-047-001/19
(Thaniyana )
|
1106011000NRG25060520240009355
|
08/05/2024
|
Asvinbhai Vrajlal
|
1106011WL001168
|
Asvinbhai Vrajlal
|
00415
|
SBIN0060064
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3974115901
|
|
ASHVIN VRAJLAL MARAVANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-034-001/87
(Padardi )
|
1106011000NRG25060520240009363
|
08/05/2024
|
thakkar kanu babu
|
1106011WL001174
|
thakkar kanu babu
|
00415
|
SBIN0060198
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3974115900
|
|
MR KANULAL BABULAL THAKAR 8156076347
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|