|
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-06-011-024-001/9
(Kothariya )
|
1106011000NRG25190420240001089
|
19/04/2024
|
Rathod ramajibhai madhabhai
|
1106011WL000299
|
Rathod ramajibhai madhabhai
|
00045
|
BARB0MANAVA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567365
|
|
RATHOD RAMJIBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-024-001/9
(Kothariya )
|
1106011000NRG25190420240001090
|
19/04/2024
|
Rathod Bhavanaben Mavajibhai
|
1106011WL000299
|
Rathod Bhavanaben Mavajibhai
|
00415
|
SBIN0010994
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567364
|
|
MRS BHAVANABEN RAMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-035-001/55
(Pajod )
|
1106011000NRG25190420240001084
|
19/04/2024
|
bharadiya labhuben manjibhai
|
1106011WL000294
|
bharadiya labhuben manjibhai
|
00415
|
SBIN0013471
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567362
|
|
MRS LABHUBEN MANJIBHAI BHARADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-032-001/165
(Nanadiya )
|
1106011000NRG25190420240001088
|
19/04/2024
|
Parmar Anandbhai Arjanbhai
|
1106011WL000298
|
Parmar Anandbhai Arjanbhai
|
00415
|
SBIN0060051
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364567361
|
|
PARMAR LALITABEN ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-054-001/41
(Velva )
|
1106011000NRG25190420240001046
|
19/04/2024
|
Parmar Bipinbhai Tabhabhai
|
1106011WL000271
|
Parmar Bipinbhai Tabhabhai
|
00415
|
SBIN0060064
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567360
|
|
PARMAR BIPINKUMAR TABHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-034-001/87
(Padardi )
|
1106011000NRG25190420240001081
|
19/04/2024
|
thakkar kanu babu
|
1106011WL000292
|
thakkar kanu babu
|
00415
|
SBIN0060198
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567363
|
|
MR KANULAL BABULAL THAKAR 8156076347
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21355
|
21355
|
|
|
|
|
|
|
|