|
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-06-011-018-001/11
(Jilana )
|
1106011000NRG25130520240011538
|
15/05/2024
|
Rathod Prabhaben Mohanbhai
|
1106011WL001282
|
Rathod Prabhaben Mohanbhai
|
00048
|
BKID0003301
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120140782
|
|
PRABHABEN MOHANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-005-001/18
(Bhitana )
|
1106011000NRG25130520240011539
|
15/05/2024
|
Karagatiya Bhimabhai Jetabhai
|
1106011WL001283
|
Karagatiya Bhimabhai Jetabhai
|
00415
|
SBIN0060051
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120140783
|
|
Mr. KARGANTHIYA BHIMABHAI JETABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-005-001/14
(Bhitana )
|
1106011000NRG25130520240011541
|
15/05/2024
|
Solanki Vajiben Ranchodbhai
|
1106011WL001285
|
Solanki Vajiben Ranchodbhai
|
00415
|
SBIN0060054
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120140781
|
|
MRS VAJIBEN RANCHHOD SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-005-001/113
(Bhitana )
|
1106011000NRG25130520240011540
|
15/05/2024
|
SAVITABEN SURESHBHAI MOKARIYA
|
1106011WL001284
|
SAVITABEN SURESHBHAI MOKARIYA
|
00468
|
UBIN0531421
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120140780
|
|
MOKARIYA SAVITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAVADAR
|
GJ-06-011-018-001/32
(Jilana )
|
1106011000NRG25130520240011537
|
15/05/2024
|
mendapra bhavnaben harsukh
|
1106011WL001281
|
mendapra bhavnaben harsukh
|
00468
|
UBIN0531421
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120140779
|
|
BHAVANA HARSUKH MENDPARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14848
|
14848
|
|
|
|
|
|
|
|