|
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-06-011-019-001/321
(Katakpara )
|
1106011000NRG23240620220094793
|
27/06/2022
|
parmar bhurubhai bachubhai
|
1106011WL004269
|
parmar bhurubhai bachubhai
|
00045
|
BARB0MANAVA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024779528
|
|
parmar bhurubhai bachubhai
|
()
|
|
2
|
MANAVADAR
|
GJ-06-011-027-001/81
(Mandodra )
|
1106011000NRG23240620220094809
|
27/06/2022
|
Rathod Valiben Somabhai
|
1106011WL004279
|
Rathod Valiben Somabhai
|
00045
|
BARB0MANAVA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024779530
|
|
Rathod Valiben Somabhai
|
()
|
|
3
|
MANAVADAR
|
GJ-06-011-029-001/330
(Matiana )
|
1106011000NRG23240620220094802
|
27/06/2022
|
Sabriya Lila Lakhabhai
|
1106011WL004275
|
Sabriya Lila Lakhabhai
|
00045
|
BARB0MANAVA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024779529
|
|
Sabriya Lila Lakhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
MANAVADAR
|
GJ-06-011-019-001/304
(Katakpara )
|
1106011000NRG23240620220094799
|
27/06/2022
|
Budhiya Husenhbhai Hamirbhai
|
1106011WL004273
|
Budhiya Husenhbhai Hamirbhai
|
00048
|
BKID0003301
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024779532
|
|
Budhiya Husenhbhai Hamirbhai
|
()
|
|
5
|
MANAVADAR
|
GJ-06-011-019-001/317
(Katakpara )
|
1106011000NRG23240620220094798
|
27/06/2022
|
Nareja Vahidbhai Bodubhai
|
1106011WL004272
|
Nareja Vahidbhai Bodubhai
|
00048
|
BKID0003301
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024779531
|
|
Nareja Vahidbhai Bodubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-019-001/112
(Katakpara )
|
1106011000NRG23240620220094800
|
27/06/2022
|
Solanki Ebrahim Keshar
|
1106011WL004274
|
Solanki Ebrahim Keshar
|
00415
|
SBIN0060054
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024779535
|
|
MR IBRAHIM KESAR SOLANKI
|
()
|
|
7
|
MANAVADAR
|
GJ-06-011-019-001/112
(Katakpara )
|
1106011000NRG23240620220094801
|
27/06/2022
|
solanki fatimaben Ebrahimbhai
|
1106011WL004274
|
solanki fatimaben Ebrahimbhai
|
00415
|
SBIN0060054
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024779534
|
|
MRS FATAMBEN IBRAHIAM SOLANKI
|
()
|
|
8
|
MANAVADAR
|
GJ-06-011-019-001/189
(Katakpara )
|
1106011000NRG23240620220094794
|
27/06/2022
|
Seta Ikbal Husenbhai
|
1106011WL004270
|
Seta Ikbal Husenbhai
|
00415
|
SBIN0060054
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024779533
|
|
MRS IKABAL HUSEANBHAI SETA
|
()
|
|
9
|
MANAVADAR
|
GJ-06-011-019-001/189
(Katakpara )
|
1106011000NRG23240620220094795
|
27/06/2022
|
Seta Najama Ikbalbhai
|
1106011WL004270
|
Seta Najama Ikbalbhai
|
00415
|
SBIN0060054
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024779537
|
|
SHRI NAJAMA IKBALBHAI SETA
|
()
|
|
10
|
MANAVADAR
|
GJ-06-011-019-001/277
(Katakpara )
|
1106011000NRG23240620220094791
|
27/06/2022
|
Solanki Sarlaben Rajeshbhai
|
1106011WL004268
|
Solanki Sarlaben Rajeshbhai
|
00415
|
SBIN0060054
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024779536
|
|
MRS SARLABEN RAJESHBHAI SOLANKI
|
()
|
|
11
|
MANAVADAR
|
GJ-06-011-019-001/87
(Katakpara )
|
1106011000NRG23240620220094797
|
27/06/2022
|
Solanki Anjnaben Narshibhai
|
1106011WL004271
|
Solanki Anjnaben Narshibhai
|
00415
|
SBIN0060054
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024779538
|
|
MRS SOLANKI ANJNABEN NARSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|