|
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-06-011-010-001/169
(Dadva )
|
1106011000NRG25020520240008489
|
02/05/2024
|
Bambhaniya Pravinnath Bachubhai
|
1106011WL001036
|
Bambhaniya Pravinnath Bachubhai
|
00045
|
BARB0DBBANT
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862389065
|
|
MR PRAVINNATH BACHUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAVADAR
|
GJ-06-011-010-001/3
(Dadva )
|
1106011000NRG25020520240008487
|
02/05/2024
|
PARAMAR SHOBHANABEN BABUBHAI
|
1106011WL001034
|
PARAMAR SHOBHANABEN BABUBHAI
|
00045
|
BARB0DBBANT
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862389064
|
|
PARAMAR SHOBHANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-010-001/3
(Dadva )
|
1106011000NRG25020520240008486
|
02/05/2024
|
BABUBHAI MOTINATH PARMAR
|
1106011WL001034
|
BABUBHAI MOTINATH PARMAR
|
00415
|
SBIN0060051
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862389063
|
|
MR BABUBHAI MOTINATH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-021-001/48
(Khakhavi )
|
1106011000NRG25020520240008479
|
02/05/2024
|
chudasama bhimshih ranubha
|
1106011WL001028
|
chudasama bhimshih ranubha
|
00415
|
SBIN0060054
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862389061
|
|
CHUDASMA BHIMSINH RANUBHA
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
5
|
MANAVADAR
|
GJ-06-011-021-001/52
(Khakhavi )
|
1106011000NRG25020520240008478
|
02/05/2024
|
nayanaba anirudhsinh lathiya
|
1106011WL001027
|
nayanaba anirudhsinh lathiya
|
00415
|
SBIN0060054
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862389062
|
|
MRS NAYANBA ANIRUDHSINH LATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-010-001/178
(Dadva )
|
1106011000NRG25020520240008488
|
02/05/2024
|
Shihor Pravinbhai Karabha
|
1106011WL001035
|
Shihor Pravinbhai Karabha
|
00468
|
UBIN0531421
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862389060
|
|
SINHORA PRAVINBHAI KARABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|