|
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-06-011-049-001/68
(Untadi )
|
1106011000NRG25160420240000418
|
16/04/2024
|
Parmar arvind kanjibhai
|
1106011WL000095
|
Parmar arvind kanjibhai
|
00045
|
BARB0MANAVA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364493335
|
|
PARMAR ARVINDKUMAR K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-018-001/11
(Jilana )
|
1106011000NRG25160420240000419
|
16/04/2024
|
Rathod Prabhaben Mohanbhai
|
1106011WL000096
|
Rathod Prabhaben Mohanbhai
|
00048
|
BKID0003301
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493333
|
|
PRABHABEN MOHANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-020-001/309
(Khadiya )
|
1106011000NRG25160420240000420
|
16/04/2024
|
ramkabir prabhudas kalidash
|
1106011WL000097
|
ramkabir prabhudas kalidash
|
00089
|
CBIN0282249
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493332
|
|
RAMKABIR PRABHUDASBHAI KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-001-001/149
(Ambaliya )
|
1106011000NRG25160420240000416
|
16/04/2024
|
Bheda Arashibhai Masribhai
|
1106011WL000093
|
Bheda Arashibhai Masribhai
|
00354
|
PUNB0023800
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364493331
|
|
ARSIBHAI MASARIBHAI BHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-009-001/5
(Chudva )
|
1106011000NRG25160420240000417
|
16/04/2024
|
Soma Dhana Rathod
|
1106011WL000094
|
Soma Dhana Rathod
|
00415
|
SBIN0060064
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364493334
|
|
MR RATHOD LALJIBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|