|
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-06-011-006-001/205
(Bodka )
|
1106011000NRG25160420240000490
|
19/04/2024
|
Rathod manshukhbhai govindbhai
|
1106011WL000114
|
Rathod manshukhbhai govindbhai
|
00045
|
BARB0MANAVA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569961
|
|
MANSUKH GOVIND RATHO
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-031-001/374
(Nakra )
|
1106011000NRG25160420240000487
|
19/04/2024
|
rathod parsotam pithabhai
|
1106011WL000111
|
rathod parsotam pithabhai
|
00045
|
BARB0MANAVA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364569956
|
|
Mr. PARSOTAMBHAI PITHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-017-001/89
(Jambuda )
|
1106011000NRG25160420240000480
|
19/04/2024
|
chavada khimjibhai hansarajbhai
|
1106011WL000107
|
chavada khimjibhai hansarajbhai
|
00045
|
BARB0VJMDAR
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364569960
|
|
KHIMJIBHAI HANSARAJB
|
BANK OF BARODA(606985)
|
|
4
|
MANAVADAR
|
GJ-06-011-017-001/89
(Jambuda )
|
1106011000NRG25160420240000481
|
19/04/2024
|
chawada savitaben khimaji
|
1106011WL000107
|
chawada savitaben khimaji
|
00045
|
BARB0VJMDAR
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364569959
|
|
CHAWADA SAVITABEN KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-026-001/149
(Limbuda )
|
1106011000NRG25180420240000935
|
19/04/2024
|
Bhutiya Vikas Jayantilal
|
1106011WL000236
|
Bhutiya Vikas Jayantilal
|
00415
|
SBIN0013471
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364569957
|
|
MASTER VIKAS JAYANTILAL BHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-031-001/398
(Nakra )
|
1106011000NRG25160420240000488
|
19/04/2024
|
Rathod Vijaybhai Karshanbhai
|
1106011WL000112
|
Rathod Vijaybhai Karshanbhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364569962
|
|
Mr. VIJAYBHAI KARASHANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
MANAVADAR
|
GJ-06-011-008-001/51353
(Chikhlodra )
|
1106011000NRG25180420240000934
|
19/04/2024
|
BHEDA VEJANADBHAI KESHURBHAI
|
1106011WL000235
|
BHEDA VEJANADBHAI KESHURBHAI
|
00468
|
UBIN0930750
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569958
|
|
Mr. VEJANAND KESURBHAI BHEDA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|