|
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-06-011-034-001/136
(Padardi )
|
1106011000NRG23011020220108459
|
01/10/2022
|
mavadiya ram natha
|
1106011WL007250
|
mavadiya ram natha
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433131394
|
|
MR RAMBHAI NATHABHAI MAVADIYA 0992519728
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAVADAR
|
GJ-06-011-034-001/151
(Padardi )
|
1106011000NRG23011020220108456
|
01/10/2022
|
Mavadiya bachubhai thebabhai
|
1106011WL007247
|
Mavadiya bachubhai thebabhai
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433131396
|
|
MR BACHU THEBA MAVADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAVADAR
|
GJ-06-011-034-001/90
(Padardi )
|
1106011000NRG23011020220108455
|
01/10/2022
|
mavadiya raja viram
|
1106011WL007246
|
mavadiya raja viram
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433131395
|
|
MR RAJA VIRAMBHAI MAVADIA 9978710801
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-034-001/135
(Padardi )
|
1106011000NRG23011020220108454
|
01/10/2022
|
MavadiyaRambhai Naranbhai
|
1106011WL007245
|
MavadiyaRambhai Naranbhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433131393
|
|
Mr. RAM NARAN MAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|