|
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-06-011-006-001/143
(Bodka )
|
1106011000NRG25140520240012209
|
15/05/2024
|
Dal Farukbhai Amadbhai
|
1106011WL001333
|
Dal Farukbhai Amadbhai
|
00045
|
BARB0MANAVA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449371
|
|
DAL FARUKBHAI A
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANAVADAR
|
GJ-06-011-027-001/61
(Mandodra )
|
1106011000NRG25130520240011550
|
15/05/2024
|
Parmar Naran Bhai Kara Bhai
|
1106011WL001294
|
Parmar Naran Bhai Kara Bhai
|
00045
|
BARB0MANAVA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4123449369
|
|
NARAN KALA PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-017-001/29
(Jambuda )
|
1106011000NRG25140520240012210
|
15/05/2024
|
Makavana Ashokbbhai Premajibhai
|
1106011WL001334
|
Makavana Ashokbbhai Premajibhai
|
00045
|
BARB0VJMDAR
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449373
|
|
ASHOKBHAI PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANAVADAR
|
GJ-06-011-017-001/29
(Jambuda )
|
1106011000NRG25140520240012211
|
15/05/2024
|
Makvana Sandhayaben Ashokbhai
|
1106011WL001334
|
Makvana Sandhayaben Ashokbhai
|
00045
|
BARB0VJMDAR
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449374
|
|
MAKAVANA SANDHAYABEN
|
BANK OF BARODA(606985)
|
|
5
|
MANAVADAR
|
GJ-06-011-027-001/102
(Mandodra )
|
1106011000NRG25130520240011548
|
15/05/2024
|
Sagarka Ramiben Bhimabhai
|
1106011WL001292
|
Sagarka Ramiben Bhimabhai
|
00045
|
BARB0VJMDAR
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4123449370
|
|
SAGARAKA RAMIBEN BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-027-001/134
(Mandodra )
|
1106011000NRG25130520240011546
|
15/05/2024
|
Dadukiya Polabhai Dayabhai
|
1106011WL001290
|
Dadukiya Polabhai Dayabhai
|
00048
|
BKID0003301
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4123449372
|
|
DADUKIYA POLABHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|