|
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-06-011-039-001/110
(Samega )
|
1106011000NRG23130120230122015
|
13/01/2023
|
Maru Mesurbhai Parbatbhai
|
1106011WL011495
|
Maru Mesurbhai Parbatbhai
|
00045
|
BARB0DBBANT
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085684139
|
|
MESHUR PARABATBHAI MARU
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-039-001/164
(Samega )
|
1106011000NRG23130120230122020
|
13/01/2023
|
Maru Jagdish Jethabhai
|
1106011WL011495
|
Maru Jagdish Jethabhai
|
00045
|
BARB0DBBANT
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085684140
|
|
MARU JAGDISHKUMAR JETHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANAVADAR
|
GJ-06-011-039-001/75
(Samega )
|
1106011000NRG23130120230122021
|
13/01/2023
|
Maru Khimanandbhai Pithabhai
|
1106011WL011495
|
Maru Khimanandbhai Pithabhai
|
00045
|
BARB0DBBANT
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085684138
|
|
KHIMANAND PITHABHAI MARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-044-001/54
(Sherdi )
|
1106011000NRG23130120230122014
|
13/01/2023
|
Rathod Bhavnaben Pankajkumar
|
1106011WL011494
|
Rathod Bhavnaben Pankajkumar
|
00045
|
BARB0MANAVA
|
3360
|
3360
|
Processed
|
20/01/2023
|
|
8085684137
|
|
BHAVANA PANKAJ RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
MANAVADAR
|
GJ-06-011-044-001/54
(Sherdi )
|
1106011000NRG23130120230122013
|
13/01/2023
|
Rathod Pankajkumar Popatlal
|
1106011WL011494
|
Rathod Pankajkumar Popatlal
|
00045
|
BARB0MANAVA
|
3360
|
3360
|
Processed
|
20/01/2023
|
|
8085684135
|
|
MR PAMKAJKUMAR POPATLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-044-001/24
(Sherdi )
|
1106011000NRG23130120230122012
|
13/01/2023
|
Rathod Gitaben Kantilal
|
1106011WL011494
|
Rathod Gitaben Kantilal
|
00045
|
BARB0VJMDAR
|
3360
|
3360
|
Processed
|
20/01/2023
|
|
8085684136
|
|
GITABEN KANTILAL RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
MANAVADAR
|
GJ-06-011-039-001/112
(Samega )
|
1106011000NRG23130120230122017
|
13/01/2023
|
maru Dakshaben kanubhai
|
1106011WL011495
|
maru Dakshaben kanubhai
|
00048
|
BKID0003301
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085684133
|
|
DAXABEN KANUBHAI MARU
|
BANK OF INDIA(508505)
|
|
8
|
MANAVADAR
|
GJ-06-011-039-001/112
(Samega )
|
1106011000NRG23130120230122016
|
13/01/2023
|
maru kanubhai devabhai
|
1106011WL011495
|
maru kanubhai devabhai
|
00048
|
BKID0003301
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085684132
|
|
KANUBHAI DEVABHAI MARU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
9
|
MANAVADAR
|
GJ-06-011-055-001/149
(Zinzri )
|
1106011000NRG23130120230122007
|
13/01/2023
|
Kaba Dineshbhai Bhikhabhai
|
1106011WL011493
|
Kaba Dineshbhai Bhikhabhai
|
00415
|
SBIN0060064
|
3360
|
3360
|
Processed
|
20/01/2023
|
|
8085684134
|
|
MR DINESHBHAI BHIKHABHAI KABA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAVADAR
|
GJ-06-011-055-001/216
(Zinzri )
|
1106011000NRG23130120230122008
|
13/01/2023
|
Kaba Parbatbhai Govindbhai
|
1106011WL011493
|
Kaba Parbatbhai Govindbhai
|
00415
|
SBIN0060064
|
3360
|
3360
|
Processed
|
20/01/2023
|
|
8085684131
|
|
MR PARBATBHAI GOVINDBHAI KABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24128
|
24128
|
|
|
|
|
|
|
|