|
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-06-011-051-001/21
(Vadala )
|
1106011000NRG23291020220112433
|
02/11/2022
|
Yunus Isubhai Seta
|
1106011WL008538
|
Yunus Isubhai Seta
|
00045
|
BARB0MANAVA
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354461927
|
|
YUNUS ISUBHAI SETA
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-051-001/22
(Vadala )
|
1106011000NRG23291020220112434
|
02/11/2022
|
Seta rafik Eshu
|
1106011WL008538
|
Seta rafik Eshu
|
00045
|
BARB0MANAVA
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354461926
|
|
RAFIK ISU SETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-051-001/55
(Vadala )
|
1106011000NRG23291020220112435
|
02/11/2022
|
Muchhal Lakhabhai Karshanbhai
|
1106011WL008538
|
Muchhal Lakhabhai Karshanbhai
|
00415
|
SBIN0060051
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354461924
|
|
MR LAKHA KARSHAN MUCHHALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAVADAR
|
GJ-06-011-051-001/58
(Vadala )
|
1106011000NRG23291020220112436
|
02/11/2022
|
Muchal karasan rudabhai
|
1106011WL008538
|
Muchal karasan rudabhai
|
00415
|
SBIN0060051
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354461925
|
|
Mr. KARASHANBHAI RUDABHAI MUCHHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|