|
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-01-006-022-001/11682
()
|
1101006000NRG24270620230031353
|
27/06/2023
|
JAGATIYA LAKHAMANBHA HADABHA
|
1101006WL002315
|
JAGATIYA LAKHAMANBHA HADABHA
|
00045
|
BARB0DWARKA
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983640124
|
|
LAKHMANBHA HADABHA JAGATIYA
|
BANK OF BARODA(606985)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-022-001/16226
()
|
1101006000NRG24270620230031356
|
27/06/2023
|
Harijan Umriben Ramabhai
|
1101006WL002315
|
Harijan Umriben Ramabhai
|
00045
|
BARB0DWARKA
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983640123
|
|
Harijan Umriben Ramabhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
OKHAMANDAL
|
GJ-01-006-022-001/16236
()
|
1101006000NRG24270620230031359
|
27/06/2023
|
SAJABHAI ALABHA CHANPA
|
1101006WL002315
|
SAJABHAI ALABHA CHANPA
|
00089
|
CBIN0283188
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983640127
|
|
Mr. SAJABHAI ALABHA CHANPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
4
|
OKHAMANDAL
|
GJ-01-006-022-001/11682
()
|
1101006000NRG24270620230031354
|
27/06/2023
|
jagtiya hamiben hadabha
|
1101006WL002315
|
jagtiya hamiben hadabha
|
00354
|
PUNB0759100
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983640130
|
|
HAMIBEN HADABHAI JAGATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OKHAMANDAL
|
GJ-01-006-022-001/9452
()
|
1101006000NRG24270620230031362
|
27/06/2023
|
bathiya rupubai bhikhubha
|
1101006WL002315
|
bathiya rupubai bhikhubha
|
00354
|
PUNB0759100
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983640129
|
|
RUPUBAI BHIKHUBHA BATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
6
|
OKHAMANDAL
|
GJ-01-006-022-001/16230
()
|
1101006000NRG24270620230031358
|
27/06/2023
|
Chanpa Jumiben Nayabha
|
1101006WL002315
|
Chanpa Jumiben Nayabha
|
00415
|
SBIN0060090
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983640126
|
|
MR KARANBHAI NAYABHAI CHANPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
7
|
OKHAMANDAL
|
GJ-01-006-022-001/16236
()
|
1101006000NRG24270620230031360
|
27/06/2023
|
chanpa devbhai sajabhai
|
1101006WL002315
|
chanpa devbhai sajabhai
|
00468
|
UBIN0575631
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983640125
|
|
CHANPA DEVBHAI SAJABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
OKHAMANDAL
|
GJ-01-006-022-001/9451
()
|
1101006000NRG24270620230031361
|
27/06/2023
|
manek sidibha meghabha
|
1101006WL002315
|
manek sidibha meghabha
|
00468
|
UBIN0575631
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983640128
|
|
MANEK SIDIBHA MEGHABHA SIDIBHA MEGHABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
9
|
OKHAMANDAL
|
GJ-01-006-022-001/16226
()
|
1101006000NRG24270620230031355
|
27/06/2023
|
RAMABHAI VEJABHAI HARIJAN
|
1101006WL002315
|
RAMABHAI VEJABHAI HARIJAN
|
00468
|
UBIN0827339
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983640131
|
|
RAMABHAI VEJABHAI HARIJAN
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
10
|
OKHAMANDAL
|
GJ-01-006-022-001/16230
()
|
1101006000NRG24270620230031357
|
27/06/2023
|
NAYABHA ALABHA CHANPA
|
1101006WL002315
|
NAYABHA ALABHA CHANPA
|
00468
|
UBIN0827339
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983640132
|
|
MR NAYABHA ALABHA CHANPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31070
|
31070
|
|
|
|
|
|
|
|