|
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-06-011-023-001/208
(Kothadi )
|
1106011000NRG23030920220103228
|
06/09/2022
|
Gorsera Sarmanbhai Karshanbhai
|
1106011WL005556
|
Gorsera Sarmanbhai Karshanbhai
|
00045
|
BARB0MANAVA
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641756625
|
|
Gorsera Sarmanbhai Karshanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-023-001/207
(Kothadi )
|
1106011000NRG23030920220103227
|
06/09/2022
|
BHIKHA RANA MULIYASIYA
|
1106011WL005555
|
BHIKHA RANA MULIYASIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/09/2022
|
|
4641756628
|
|
BHIKHA RANA MULIYASIYA
|
()
|
|
3
|
MANAVADAR
|
GJ-06-011-031-001/300
(Nakra )
|
1106011000NRG23030920220103233
|
06/09/2022
|
Kanji Parbat Kodiyatar
|
1106011WL005559
|
Kanji Parbat Kodiyatar
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/09/2022
|
|
4641756627
|
|
Kanji Parbat Kodiyatar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-023-001/179
(Kothadi )
|
1106011000NRG23030920220103230
|
06/09/2022
|
Pithiya Kesarbhai Sarmanbhai
|
1106011WL005557
|
Pithiya Kesarbhai Sarmanbhai
|
00415
|
SBIN0060054
|
3435
|
3435
|
Processed
|
12/09/2022
|
|
4641756623
|
|
MR KESHARBHAI SARMANBHAI PITHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-023-001/148
(Kothadi )
|
1106011000NRG23030920220103232
|
06/09/2022
|
Muliyasia Puriben Ghelabhai
|
1106011WL005558
|
Muliyasia Puriben Ghelabhai
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641756626
|
|
Muliyasia Puriben Ghelabhai
|
()
|
|
6
|
MANAVADAR
|
GJ-06-011-023-001/180
(Kothadi )
|
1106011000NRG23030920220103226
|
06/09/2022
|
Muliyasiya Sakarben Sarmanbhai
|
1106011WL005554
|
Muliyasiya Sakarben Sarmanbhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/09/2022
|
|
4641756684
|
|
Muliyasiya Sakarben Sarmanbhai
|
()
|
|
7
|
MANAVADAR
|
GJ-06-011-023-001/180
(Kothadi )
|
1106011000NRG23030920220103225
|
06/09/2022
|
Muliyasiya Sarmanbhai Virambhai
|
1106011WL005554
|
Muliyasiya Sarmanbhai Virambhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/09/2022
|
|
4641756685
|
|
Muliyasiya Sarmanbhai Virambhai
|
()
|
|
8
|
MANAVADAR
|
GJ-06-011-023-001/61
(Kothadi )
|
1106011000NRG23030920220103224
|
06/09/2022
|
mudiyasiya deviben mulubhai
|
1106011WL005553
|
mudiyasiya deviben mulubhai
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641756683
|
|
mudiyasiya deviben mulubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|