|
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-06-011-028-001/73
(Marmath )
|
1106011000NRG25150420240000264
|
16/04/2024
|
Pariya Nitaben Bhavesh
|
1106011WL000023
|
Pariya Nitaben Bhavesh
|
00045
|
BARB0DBBANT
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496351
|
|
NITABEN BHAVESH PARI
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-039-001/2-A
(Samega )
|
1106011000NRG25150420240000266
|
16/04/2024
|
maru parabat mashri
|
1106011WL000025
|
maru parabat mashri
|
00045
|
BARB0DBBANT
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496352
|
|
MARU PARBATBHAI MASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-029-001/332
(Matiana )
|
1106011000NRG25150420240000262
|
16/04/2024
|
solanki Prabhaben Dhanjibhai
|
1106011WL000021
|
solanki Prabhaben Dhanjibhai
|
00045
|
BARB0MANAVA
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496347
|
|
PRABHABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANAVADAR
|
GJ-06-011-031-001/402
(Nakra )
|
1106011000NRG25150420240000268
|
16/04/2024
|
Bathvar Manish Devabhai
|
1106011WL000026
|
Bathvar Manish Devabhai
|
00045
|
BARB0MANAVA
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496348
|
|
BATHVAR MANISH DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-037-001/83
(Rafala )
|
1106011000NRG25150420240000269
|
16/04/2024
|
Dangar Nagadan Arajanbhai
|
1106011WL000027
|
Dangar Nagadan Arajanbhai
|
00048
|
BKID0003301
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364496349
|
|
DANGAR NAGADANBHAI ARAJANBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-039-001/2-A
(Samega )
|
1106011000NRG25150420240000267
|
16/04/2024
|
maru koushik parbat
|
1106011WL000025
|
maru koushik parbat
|
00152
|
HDFC0000231
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496350
|
|
KAUSHIKKUMAR PARBATBHAI MARU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|