|
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-06-011-027-001/107
(Mandodra )
|
1106011000NRG25010520240008403
|
02/05/2024
|
Chetanaben Jayeshbhai Bharthi
|
1106011WL001006
|
Chetanaben Jayeshbhai Bharthi
|
00045
|
BARB0MANAVA
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122899
|
|
BHARATHI CHETNABEN JAYESHBHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAVADAR
|
GJ-06-011-027-001/127
(Mandodra )
|
1106011000NRG25010520240008408
|
02/05/2024
|
Kher Kadvabhai Shidibhai
|
1106011WL001010
|
Kher Kadvabhai Shidibhai
|
00045
|
BARB0MANAVA
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122898
|
|
KHER KADAVABHAI SIDIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAVADAR
|
GJ-06-011-027-001/30
(Mandodra )
|
1106011000NRG25010520240008409
|
02/05/2024
|
Joshanaben nathabhai kindarkhediya
|
1106011WL001011
|
Joshanaben nathabhai kindarkhediya
|
00045
|
BARB0MANAVA
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122900
|
|
KINDARKHEDIYA JYOTSANABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAVADAR
|
GJ-06-011-027-001/61
(Mandodra )
|
1106011000NRG25010520240008407
|
02/05/2024
|
Parmar Naran Bhai Kara Bhai
|
1106011WL001009
|
Parmar Naran Bhai Kara Bhai
|
00045
|
BARB0MANAVA
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862122905
|
|
NARAN KALA PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-027-001/102
(Mandodra )
|
1106011000NRG25010520240008406
|
02/05/2024
|
Sagarka Ramiben Bhimabhai
|
1106011WL001008
|
Sagarka Ramiben Bhimabhai
|
00045
|
BARB0VJMDAR
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122904
|
|
SAGARAKA RAMIBEN BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-027-001/134
(Mandodra )
|
1106011000NRG25010520240008405
|
02/05/2024
|
BHANUBEN POLABHAI DADUKIYA
|
1106011WL001007
|
BHANUBEN POLABHAI DADUKIYA
|
00048
|
BKID0003301
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122901
|
|
BHANUBEN POLABHAI DADUKIYA
|
BANK OF INDIA(508505)
|
|
7
|
MANAVADAR
|
GJ-06-011-027-001/134
(Mandodra )
|
1106011000NRG25010520240008404
|
02/05/2024
|
Dadukiya Polabhai Dayabhai
|
1106011WL001007
|
Dadukiya Polabhai Dayabhai
|
00048
|
BKID0003301
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122903
|
|
DADUKIYA POLABHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAVADAR
|
GJ-06-011-027-001/79
(Mandodra )
|
1106011000NRG25010520240008416
|
02/05/2024
|
Parmar Hirabhai Najabhai
|
1106011WL001017
|
Parmar Hirabhai Najabhai
|
00048
|
BKID0003301
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122902
|
|
PARMAR HIRABHAI NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|