|
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-06-011-037-001/87
(Rafala )
|
1106011000NRG25020520240008490
|
02/05/2024
|
Balava Vanitaben Rameshbhai
|
1106011WL001037
|
Balava Vanitaben Rameshbhai
|
00045
|
BARB0DBBANT
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3861836629
|
|
BALVA VANITABEN RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-029-001/313
(Matiana )
|
1106011000NRG25010520240008410
|
02/05/2024
|
nilesh dhanji solanki
|
1106011WL001012
|
nilesh dhanji solanki
|
00045
|
BARB0MANAVA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3861836628
|
|
NILESHBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
3
|
MANAVADAR
|
GJ-06-011-049-001/68
(Untadi )
|
1106011000NRG25020520240008485
|
02/05/2024
|
Parmar arvind kanjibhai
|
1106011WL001033
|
Parmar arvind kanjibhai
|
00045
|
BARB0MANAVA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3861836630
|
|
PARMAR ARVINDKUMAR K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-054-001/272
(Velva )
|
1106011000NRG25020520240008480
|
02/05/2024
|
ladhiben vejabhai chudasama
|
1106011WL001029
|
ladhiben vejabhai chudasama
|
00048
|
BKID0003301
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3861836632
|
|
CHUDASAMA VEJABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-053-001/192
(Vekri )
|
1106011000NRG25020520240008477
|
02/05/2024
|
Vaghela Liluben Bhayabhai
|
1106011WL001026
|
Vaghela Liluben Bhayabhai
|
00415
|
SBIN0013471
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3861836631
|
|
MRS VAGHELA LILUBEN BHAYABHAI BHAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|