|
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
|
VISAVADAR
|
GJ-06-014-052-001/4-A
(Manandiya )
|
1106014000NRG23040720220098964
|
04/07/2022
|
Dafda manandbhai rajabhai
|
1106014WL004562
|
Dafda manandbhai rajabhai
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4154479175
|
|
MANAND RAJA DAFDA
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-052-001/54-A
(Manandiya )
|
1106014000NRG23040720220098966
|
04/07/2022
|
choriya bhanuben virambhai
|
1106014WL004562
|
choriya bhanuben virambhai
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4154479177
|
|
BHANUBEN VIRAMBHAI CHORIYA
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-052-001/59-A
(Manandiya )
|
1106014000NRG23040720220098967
|
04/07/2022
|
SARDULBHAI HARSURBHAI OJADA
|
1106014WL004562
|
SARDULBHAI HARSURBHAI OJADA
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4154479179
|
|
OJADA SADULBHAI HARSUKHBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
4
|
VISAVADAR
|
GJ-06-014-052-001/6-A
(Manandiya )
|
1106014000NRG23040720220098968
|
04/07/2022
|
Dafda chandubhai vaghabhai
|
1106014WL004562
|
Dafda chandubhai vaghabhai
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4154479174
|
|
TRUPTIBEN CHANDUBHAI DAFADA
|
BANK OF BARODA(606985)
|
|
5
|
VISAVADAR
|
GJ-06-014-052-001/65-A
(Manandiya )
|
1106014000NRG23040720220098969
|
04/07/2022
|
JATAPARA BHANUBHAI POPATBHAI
|
1106014WL004562
|
JATAPARA BHANUBHAI POPATBHAI
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4154479176
|
|
BHANUBHAI POPATBHAI SATAPARA
|
BANK OF BARODA(606985)
|
|
6
|
VISAVADAR
|
GJ-06-014-052-001/8-A
(Manandiya )
|
1106014000NRG23040720220098970
|
04/07/2022
|
Dafda babubhai vastabhai
|
1106014WL004562
|
Dafda babubhai vastabhai
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4154479178
|
|
MS MADHUBEN BHIKHABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|