|
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-06-011-020-001/312
(Khadiya )
|
1106011000NRG25030520240008847
|
04/05/2024
|
solanki ashok mansukh
|
1106011WL001069
|
solanki ashok mansukh
|
00089
|
CBIN0282249
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862391458
|
|
SOLANKI ASHOKBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-042-001/98
(Sarang pipli )
|
1106011000NRG25030520240008851
|
04/05/2024
|
yunush abdulbhai sangh
|
1106011WL001073
|
yunush abdulbhai sangh
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862391459
|
|
SANGH YUNUSH ABDULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-024-001/125
(Kothariya )
|
1106011000NRG25030520240008857
|
04/05/2024
|
Jaiya Jivanbhai Samatbhai
|
1106011WL001078
|
Jaiya Jivanbhai Samatbhai
|
00415
|
SBIN0060054
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862391457
|
|
Mr. JIVANBHAI SAMATBHAI JAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-023-001/61
(Kothadi )
|
1106011000NRG25030520240008858
|
04/05/2024
|
mudiyasiya mulubhai rajahai
|
1106011WL001079
|
mudiyasiya mulubhai rajahai
|
00468
|
UBIN0531421
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862391456
|
|
MULUBHAI RAJABHAI MU
|
BANK OF BARODA(606985)
|
|
5
|
MANAVADAR
|
GJ-06-011-049-001/73
(Untadi )
|
1106011000NRG25030520240008856
|
04/05/2024
|
Sondarva mukesh bhikha
|
1106011WL001077
|
Sondarva mukesh bhikha
|
00468
|
UBIN0531421
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862391455
|
|
SONDARVA MUKESH BHIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14848
|
14848
|
|
|
|
|
|
|
|