|
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
|
OKHAMANDAL
|
GJ-01-006-018-001/2042
()
|
1101006000NRG24060120240052330
|
06/01/2024
|
BHOPARBAI VERSHIBHA SUMANIYA
|
1101006WL006710
|
BHOPARBAI VERSHIBHA SUMANIYA
|
00089
|
CBIN0283188
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1741464381
|
|
Mrs. BHOPALBAI VERSIBHAI SUMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
OKHAMANDAL
|
GJ-01-006-018-001/2042
()
|
1101006000NRG24060120240052331
|
06/01/2024
|
MANSIBHA VERSHIBHA SUMANIYA
|
1101006WL006710
|
MANSIBHA VERSHIBHA SUMANIYA
|
00176
|
IDIB000D089
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1741464382
|
|
MANSIBHA VERSHIBHA SUMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
OKHAMANDAL
|
GJ-01-006-018-001/1217
()
|
1101006000NRG24060120240052328
|
06/01/2024
|
SUMANIYA KANUBHA BUDHABHA
|
1101006WL006710
|
SUMANIYA KANUBHA BUDHABHA
|
00415
|
SBIN0060090
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1741464379
|
|
SUMANIYA KANUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OKHAMANDAL
|
GJ-01-006-018-001/2028
()
|
1101006000NRG24060120240052329
|
06/01/2024
|
LUNAVIYA MAYUR KARSHANBHAI
|
1101006WL006710
|
LUNAVIYA MAYUR KARSHANBHAI
|
00415
|
SBIN0060090
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1741464380
|
|
MR LUNAVIYA MAYUR KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|