|
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-06-011-045-001/61
(Sitana )
|
1106011000NRG25150420240000259
|
16/04/2024
|
Kathad Dinesh Mulubhai
|
1106011WL000019
|
Kathad Dinesh Mulubhai
|
00045
|
BARB0DBBANT
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496829
|
|
Mr. ARAVINDKUMAR DINESHBHAI KATHAD
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-044-001/40
(Sherdi )
|
1106011000NRG25150420240000263
|
16/04/2024
|
Rathod Gopalbhai Khengarbhai
|
1106011WL000022
|
Rathod Gopalbhai Khengarbhai
|
00045
|
BARB0MANAVA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364496827
|
|
MR GOPALBHAI KHENGARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-045-001/61
(Sitana )
|
1106011000NRG25150420240000260
|
16/04/2024
|
Kathad Laxmiben Aravindbhai
|
1106011WL000019
|
Kathad Laxmiben Aravindbhai
|
00045
|
BARB0VJMDAR
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496828
|
|
KATHAD LAXMIBEN ARAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-051-001/33
(Vadala )
|
1106011000NRG25150420240000265
|
16/04/2024
|
Chavada Dhiriben Devadibhai
|
1106011WL000024
|
Chavada Dhiriben Devadibhai
|
00415
|
SBIN0060051
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496825
|
|
MRS DHIRAJBEN DEVSIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-021-001/52
(Khakhavi )
|
1106011000NRG25150420240000261
|
16/04/2024
|
nayanaba anirudhsinh lathiya
|
1106011WL000020
|
nayanaba anirudhsinh lathiya
|
00415
|
SBIN0060054
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496826
|
|
MRS NAYANBA ANIRUDHSINH LATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-005-001/113
(Bhitana )
|
1106011000NRG25150420240000270
|
16/04/2024
|
SAVITABEN SURESHBHAI MOKARIYA
|
1106011WL000028
|
SAVITABEN SURESHBHAI MOKARIYA
|
00468
|
UBIN0531421
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496824
|
|
MOKARIYA SAVITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|