|
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-06-011-025-001/101
(Koylana )
|
1106011000NRG23160120230122222
|
17/01/2023
|
Maradiya Divaliben Sarmanbhai
|
1106011WL011541
|
Maradiya Divaliben Sarmanbhai
|
00045
|
BARB0MANAVA
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8128967891
|
|
MARADIYA DIVALIBEN SARMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-025-001/101
(Koylana )
|
1106011000NRG23160120230122221
|
17/01/2023
|
Maradiya Sarmanbhai Vejanandbhai
|
1106011WL011541
|
Maradiya Sarmanbhai Vejanandbhai
|
00045
|
BARB0MANAVA
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8128967887
|
|
SARMANBHAI VEJANANDBHAI MARADIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANAVADAR
|
GJ-06-011-025-001/104
(Koylana )
|
1106011000NRG23160120230122223
|
17/01/2023
|
Nandaniya Govindbhai Jagmalbhai
|
1106011WL011541
|
Nandaniya Govindbhai Jagmalbhai
|
00045
|
BARB0MANAVA
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8128967886
|
|
GOVIND JAGMAL NANDANIYA
|
BANK OF BARODA(606985)
|
|
4
|
MANAVADAR
|
GJ-06-011-025-001/104
(Koylana )
|
1106011000NRG23160120230122224
|
17/01/2023
|
Nandaniya Madhuben Govindbhai
|
1106011WL011541
|
Nandaniya Madhuben Govindbhai
|
00045
|
BARB0MANAVA
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128967890
|
|
NANDANIYA MADHUBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANAVADAR
|
GJ-06-011-025-001/300
(Koylana )
|
1106011000NRG23160120230122227
|
17/01/2023
|
solanki varshaben parbatbhai
|
1106011WL011541
|
solanki varshaben parbatbhai
|
00045
|
BARB0MANAVA
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128967888
|
|
SOLANKI VARSHABEN PARBATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANAVADAR
|
GJ-06-011-025-001/375
(Koylana )
|
1106011000NRG23160120230122232
|
17/01/2023
|
Solanki Rajbhai Kanabhai
|
1106011WL011541
|
Solanki Rajbhai Kanabhai
|
00045
|
BARB0MANAVA
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8128967889
|
|
SOLANKI RAJ KANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17686
|
17686
|
|
|
|
|
|
|
|
|
7
|
MANAVADAR
|
GJ-06-011-025-001/327
(Koylana )
|
1106011000NRG23160120230122230
|
17/01/2023
|
Solanki Khimanandbhai Arajanbhai
|
1106011WL011541
|
Solanki Khimanandbhai Arajanbhai
|
00114
|
GSCB0JND001
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8128967892
|
|
KHIMANANDBHAI ARJANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
8
|
MANAVADAR
|
GJ-06-011-025-001/326
(Koylana )
|
1106011000NRG23160120230122228
|
17/01/2023
|
Maradiya vejanandbhai Devshibhai
|
1106011WL011541
|
Maradiya vejanandbhai Devshibhai
|
00415
|
SBIN0010994
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128967893
|
|
MR MARADIYA VEJANANDBHAI DEVSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
9
|
MANAVADAR
|
GJ-06-011-025-001/300
(Koylana )
|
1106011000NRG23160120230122226
|
17/01/2023
|
solanki parbatbhai arajanbhai
|
1106011WL011541
|
solanki parbatbhai arajanbhai
|
00415
|
SBIN0060054
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128967894
|
|
MR PARBAT ARJAN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|