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-01-006-013-001/12165 ()
|
1101006000NRG24060520230005764
|
06/05/2023
|
Ker Nathubha Nagjibha
|
1101006WL000652
|
Ker Nathubha Nagjibha
|
00045
|
BARB0DWARKA
|
2748
|
2748
|
Processed
|
12/05/2023
|
|
1482147391
|
|
NATHUBHA NAGJIBHA KER
|
BANK OF BARODA(606985)
|
2
|
OKHAMANDAL
|
GJ-01-006-013-001/12786 ()
|
1101006000NRG24060520230005768
|
06/05/2023
|
Manek Bapubha Depabha
|
1101006WL000652
|
Manek Bapubha Depabha
|
00045
|
BARB0DWARKA
|
2748
|
2748
|
Processed
|
12/05/2023
|
|
1482147390
|
|
Mr. BAPUBHA DEPABHA MANEK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
OKHAMANDAL
|
GJ-01-006-013-001/12781 ()
|
1101006000NRG24060520230005765
|
06/05/2023
|
Ker Shamrabha Rajamanbha
|
1101006WL000652
|
Ker Shamrabha Rajamanbha
|
00048
|
BKID0003265
|
2748
|
2748
|
Processed
|
12/05/2023
|
|
1482147392
|
|
SAMRABHA RAJMALBHA KER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
4
|
OKHAMANDAL
|
GJ-01-006-013-001/12783 ()
|
1101006000NRG24060520230005766
|
06/05/2023
|
Sumani Lakhubha Surabha
|
1101006WL000652
|
Sumani Lakhubha Surabha
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
12/05/2023
|
|
1482147393
|
|
Mr. LAKHUBHA SURABHA SUMANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|