|
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-01-006-004-001/12511
()
|
1101006000NRG24050220240055073
|
05/02/2024
|
chasiya devubha somabhai
|
1101006WL007221
|
chasiya devubha somabhai
|
00045
|
BARB0DWARKA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2145720322
|
|
CHASIYA DEVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-004-001/9
()
|
1101006000NRG24050220240055080
|
05/02/2024
|
DEVSI BHAI SOMABHA
|
1101006WL007221
|
DEVSI BHAI SOMABHA
|
00045
|
BARB0DWARKA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2145720321
|
|
DEVSIBHAI SOMABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
OKHAMANDAL
|
GJ-01-006-004-001/4824
()
|
1101006000NRG24050220240055074
|
05/02/2024
|
CHASIYA RAMES DEVSI
|
1101006WL007221
|
CHASIYA RAMES DEVSI
|
00045
|
BARB0MITHAP
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2145720325
|
|
CHASIYA RAMESH DEVSI
|
BANK OF BARODA(606985)
|
|
4
|
OKHAMANDAL
|
GJ-01-006-004-001/4851
()
|
1101006000NRG24050220240055076
|
05/02/2024
|
CHASIYA HARSUR HAMIR
|
1101006WL007221
|
CHASIYA HARSUR HAMIR
|
00045
|
BARB0MITHAP
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2145720324
|
|
HARSUR HAMIRBHAI CHA
|
BANK OF BARODA(606985)
|
|
5
|
OKHAMANDAL
|
GJ-01-006-004-001/6137
()
|
1101006000NRG24050220240055077
|
05/02/2024
|
CHASIYA VALA HAMIR
|
1101006WL007221
|
CHASIYA VALA HAMIR
|
00045
|
BARB0MITHAP
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2145720323
|
|
CHASIYA VALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
6
|
OKHAMANDAL
|
GJ-01-006-004-001/9883
()
|
1101006000NRG24050220240055081
|
05/02/2024
|
CHASIYA VIJAY DEVSI
|
1101006WL007221
|
CHASIYA VIJAY DEVSI
|
00415
|
SBIN0003470
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2145720329
|
|
MR CHASIYA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
OKHAMANDAL
|
GJ-01-006-004-001/1120
()
|
1101006000NRG24050220240055072
|
05/02/2024
|
JAN DHIBAI JASHRAJBHA
|
1101006WL007221
|
JAN DHIBAI JASHRAJBHA
|
00468
|
UBIN0827339
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2145720326
|
|
JAM DHIBAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
OKHAMANDAL
|
GJ-01-006-004-001/7006
()
|
1101006000NRG24050220240055078
|
05/02/2024
|
CHASIYA HARIYA NAJA
|
1101006WL007221
|
CHASIYA HARIYA NAJA
|
00468
|
UBIN0827339
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2145720327
|
|
HARIYABHAI NAJABHAI
|
BANK OF BARODA(606985)
|
|
9
|
OKHAMANDAL
|
GJ-01-006-004-001/7010
()
|
1101006000NRG24050220240055079
|
05/02/2024
|
CHASIYA SUNIBEN SIYA
|
1101006WL007221
|
CHASIYA SUNIBEN SIYA
|
00468
|
UBIN0827339
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2145720328
|
|
SUNIBEN SIYABHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
OKHAMANDAL
|
GJ-01-006-004-001/4824
()
|
1101006000NRG24050220240055075
|
05/02/2024
|
CHASIYA VEJIBEN RAMESH
|
1101006WL007221
|
CHASIYA VEJIBEN RAMESH
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2145720320
|
|
CHASIYA VEJIBEN RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|