|
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-01-006-004-001/16210
()
|
1101006000NRG24160320240058899
|
16/03/2024
|
DEVUBHA VISHABHA JAM
|
1101006WL008080
|
DEVUBHA VISHABHA JAM
|
00045
|
BARB0MITHAP
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572199
|
|
DEVUBHA VISHABHA JAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
OKHAMANDAL
|
GJ-01-006-004-001/12630
()
|
1101006000NRG24160320240058898
|
16/03/2024
|
jam visabha dungarbha
|
1101006WL008080
|
jam visabha dungarbha
|
00048
|
BKID0003265
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572197
|
|
JAM SOBHANABAHEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
OKHAMANDAL
|
GJ-01-006-004-001/7014
()
|
1101006000NRG24160320240058900
|
16/03/2024
|
CHASIYA MANGA JESA
|
1101006WL008080
|
CHASIYA MANGA JESA
|
00468
|
UBIN0827339
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572196
|
|
MANGA JESA CHASIYA
|
BANK OF BARODA(606985)
|
|
4
|
OKHAMANDAL
|
GJ-01-006-004-001/7016
()
|
1101006000NRG24160320240058901
|
16/03/2024
|
KHETABHA MEPABHA JAM
|
1101006WL008080
|
KHETABHA MEPABHA JAM
|
00468
|
UBIN0827339
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218572198
|
|
KHETABHA MEPABHA JAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|