|
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-06-011-028-001/21
(Marmath )
|
1106011000NRG23211120220114325
|
22/11/2022
|
Ravaliya Kanabhai Parbatbhai
|
1106011WL009061
|
Ravaliya Kanabhai Parbatbhai
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672439856
|
|
Ravaliya Kanabhai Parbatbhai
|
()
|
|
2
|
MANAVADAR
|
GJ-06-011-028-001/21
(Marmath )
|
1106011000NRG23211120220114326
|
22/11/2022
|
Ravaliya Pravinaben Kanabhai
|
1106011WL009061
|
Ravaliya Pravinaben Kanabhai
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672439857
|
|
Ravaliya Pravinaben Kanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-004-001/90
(Bhindora )
|
1106011000NRG23211120220114321
|
22/11/2022
|
Humbal Madhuben Shardurbhai
|
1106011WL009058
|
Humbal Madhuben Shardurbhai
|
00045
|
BARB0MANAVA
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672439862
|
|
Humbal Madhuben Shardurbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-004-001/103
(Bhindora )
|
1106011000NRG23211120220114318
|
22/11/2022
|
Chhaiya Deshabhai Naranbhai
|
1106011WL009055
|
Chhaiya Deshabhai Naranbhai
|
00048
|
BKID0003301
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672439861
|
|
Chhaiya Deshabhai Naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-004-001/92
(Bhindora )
|
1106011000NRG23211120220114323
|
22/11/2022
|
Danga Kamalaben Vasanbhai
|
1106011WL009059
|
Danga Kamalaben Vasanbhai
|
00415
|
SBIN0013471
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672439859
|
|
MRS KAMALABEN VASANBHAI DANGAR
|
()
|
|
6
|
MANAVADAR
|
GJ-06-011-004-001/92
(Bhindora )
|
1106011000NRG23211120220114322
|
22/11/2022
|
Danga Vasanbhai Gandabhai
|
1106011WL009059
|
Danga Vasanbhai Gandabhai
|
00415
|
SBIN0013471
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672439858
|
|
MR SATISH VASANBHAI DANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
MANAVADAR
|
GJ-06-011-004-001/91
(Bhindora )
|
1106011000NRG23211120220114324
|
22/11/2022
|
Dangar Jivatiben Mohanbhai
|
1106011WL009060
|
Dangar Jivatiben Mohanbhai
|
00415
|
SBIN0060051
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6672439860
|
|
MR JIVIBEN MOHAN DANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|