|
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-06-011-013-001/74
(Eklera )
|
1106011000NRG25010520240008401
|
02/05/2024
|
Vegda chandubhai gorabhai
|
1106011WL001005
|
Vegda chandubhai gorabhai
|
00045
|
BARB0DBBANT
|
2748
|
2748
|
Processed
|
09/05/2024
|
|
3860591279
|
|
CHANDU GORA VEGDA
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-013-001/74
(Eklera )
|
1106011000NRG25010520240008402
|
02/05/2024
|
Vegda shilpaben chandubhai
|
1106011WL001005
|
Vegda shilpaben chandubhai
|
00045
|
BARB0DBBANT
|
2748
|
2748
|
Processed
|
09/05/2024
|
|
3860591278
|
|
SHILPABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANAVADAR
|
GJ-06-011-045-001/16
(Sitana )
|
1106011000NRG25010520240008400
|
02/05/2024
|
Kathad Sakarben valbhai
|
1106011WL001004
|
Kathad Sakarben valbhai
|
00045
|
BARB0DBBANT
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3860591277
|
|
SAKARBEN VALBHAI KAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-005-001/18
(Bhitana )
|
1106011000NRG25010520240008415
|
02/05/2024
|
Karagatiya Bhimabhai Jetabhai
|
1106011WL001016
|
Karagatiya Bhimabhai Jetabhai
|
00415
|
SBIN0060051
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860591276
|
|
Mr. KARGANTHIYA BHIMABHAI JETABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-005-001/14
(Bhitana )
|
1106011000NRG25010520240008413
|
02/05/2024
|
Solanki Vajiben Ranchodbhai
|
1106011WL001014
|
Solanki Vajiben Ranchodbhai
|
00415
|
SBIN0060054
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860591275
|
|
MRS VAJIBEN RANCHHOD SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-005-001/113
(Bhitana )
|
1106011000NRG25010520240008414
|
02/05/2024
|
SAVITABEN SURESHBHAI MOKARIYA
|
1106011WL001015
|
SAVITABEN SURESHBHAI MOKARIYA
|
00468
|
UBIN0531421
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860591274
|
|
MOKARIYA SAVITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17272
|
17272
|
|
|
|
|
|
|
|