|
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-06-011-014-001/60
(Galvav )
|
1106011000NRG25020520240008484
|
02/05/2024
|
Javiya Chetanbhai Khimajibhai
|
1106011WL001032
|
Javiya Chetanbhai Khimajibhai
|
00045
|
BARB0MANAVA
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862491006
|
|
JAVIYA CHETANKUMAR K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-017-001/8
(Jambuda )
|
1106011000NRG25010520240008411
|
02/05/2024
|
Makvana Harsuhbhai Mangabhai
|
1106011WL001013
|
Makvana Harsuhbhai Mangabhai
|
00045
|
BARB0VJMDAR
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862491010
|
|
MAKAVANA HARSUKHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANAVADAR
|
GJ-06-011-017-001/8
(Jambuda )
|
1106011000NRG25010520240008412
|
02/05/2024
|
Makvana Vijyaben Harsukhbhai
|
1106011WL001013
|
Makvana Vijyaben Harsukhbhai
|
00045
|
BARB0VJMDAR
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862491005
|
|
VIJYABEN HARSUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-020-001/308
(Khadiya )
|
1106011000NRG25020520240008475
|
02/05/2024
|
Jayaben Rameshbhai solanki
|
1106011WL001025
|
Jayaben Rameshbhai solanki
|
00089
|
CBIN0282249
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862491003
|
|
Ms. RAMESHBHAI PREMJIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANAVADAR
|
GJ-06-011-020-001/308
(Khadiya )
|
1106011000NRG25020520240008476
|
02/05/2024
|
Jayaben Rameshbhai solanki
|
1106011WL001025
|
Jayaben Rameshbhai solanki
|
00089
|
CBIN0282249
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862491004
|
|
Mrs. JAYABEN RAMESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-006-001/25
(Bodka )
|
1106011000NRG25020520240008482
|
02/05/2024
|
Rathod Manjilaben Rameshbhai
|
1106011WL001030
|
Rathod Manjilaben Rameshbhai
|
00415
|
SBIN0010994
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862491009
|
|
MRS MANJULABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAVADAR
|
GJ-06-011-006-001/25
(Bodka )
|
1106011000NRG25020520240008481
|
02/05/2024
|
Rathod Rameshbhai Madhabhai
|
1106011WL001030
|
Rathod Rameshbhai Madhabhai
|
00415
|
SBIN0010994
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862491008
|
|
MR RAMESHBHAI MADHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
8
|
MANAVADAR
|
GJ-06-011-008-001/4-C
(Chikhlodra )
|
1106011000NRG25020520240008483
|
02/05/2024
|
gagji ramasi bhatu
|
1106011WL001031
|
gagji ramasi bhatu
|
00415
|
SBIN0060053
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862491007
|
|
GAGJI RAMSHI BHATU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|