|
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-01-006-014-001/13418
()
|
1101006000NRG24241120230048399
|
24/11/2023
|
HATHAL ASHOK SARDULBHA
|
1101006WL005961
|
HATHAL ASHOK SARDULBHA
|
00045
|
BARB0MITHAP
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010769141
|
|
HATHAL ASHOK SADURBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-014-001/8739
()
|
1101006000NRG24241120230048404
|
24/11/2023
|
SHAMJI RAMJIBHAI RAVAL
|
1101006WL005961
|
SHAMJI RAMJIBHAI RAVAL
|
00045
|
BARB0MITHAP
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010769140
|
|
SHAMJI RAMJIBHAI RAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
3
|
OKHAMANDAL
|
GJ-01-006-014-001/16828
()
|
1101006000NRG24241120230048401
|
24/11/2023
|
HATHAL PABUBHA NATHABHA
|
1101006WL005961
|
HATHAL PABUBHA NATHABHA
|
00152
|
HDFC0002252
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010769146
|
|
PABUBHA NATHABHA HAT
|
BANK OF BARODA(606985)
|
|
4
|
OKHAMANDAL
|
GJ-01-006-014-001/16828
()
|
1101006000NRG24241120230048402
|
24/11/2023
|
HATHAL PABUBHA NATHABHA
|
1101006WL005961
|
HATHAL PABUBHA NATHABHA
|
00152
|
HDFC0002252
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010769145
|
|
HATHAL KHIMBAI PABUBHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
5
|
OKHAMANDAL
|
GJ-01-006-014-001/13418
()
|
1101006000NRG24241120230048400
|
24/11/2023
|
HATHAL JAGDISH SARDULBHA
|
1101006WL005961
|
HATHAL JAGDISH SARDULBHA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010769143
|
|
HATHAL JAGADISHBHA S
|
BANK OF BARODA(606985)
|
|
6
|
OKHAMANDAL
|
GJ-01-006-014-001/33
()
|
1101006000NRG24241120230048403
|
24/11/2023
|
PARMAR MANJUBEN MANGA
|
1101006WL005961
|
PARMAR MANJUBEN MANGA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010769142
|
|
Mrs. MANJUBEN MANGABHA RAVAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
OKHAMANDAL
|
GJ-01-006-014-001/9541
()
|
1101006000NRG24241120230048405
|
24/11/2023
|
MANEK GITABEN MANEKBHA
|
1101006WL005961
|
MANEK GITABEN MANEKBHA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010769144
|
|
Mrs. GITABEN MANEKBHA MANEK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|