|
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-01-006-010-001/6683
()
|
1101006000NRG24220320240059752
|
22/03/2024
|
VINZUDA RAYMALBHAI TEJABHAI
|
1101006WL008297
|
VINZUDA RAYMALBHAI TEJABHAI
|
00032
|
UTIB0001315
|
1603
|
1603
|
Processed
|
23/04/2024
|
|
3220405299
|
|
MR VINZUDA RAYMALBHAI TEJABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
OKHAMANDAL
|
GJ-01-006-010-001/6679
()
|
1101006000NRG24220320240059756
|
22/03/2024
|
GHOGHALIYA KANJIBHAI RADHAVJIBHAI
|
1101006WL008298
|
GHOGHALIYA KANJIBHAI RADHAVJIBHAI
|
00048
|
BKID0003265
|
1603
|
1603
|
Processed
|
23/04/2024
|
|
3220405292
|
|
KANJIBHAI RADHAVJIBHI GHOGHALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
OKHAMANDAL
|
GJ-01-006-010-001/6645
()
|
1101006000NRG24220320240059755
|
22/03/2024
|
MANEK GITABEN GHELUBHA
|
1101006WL008298
|
MANEK GITABEN GHELUBHA
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
23/04/2024
|
|
3220405298
|
|
Mrs. GITABEN GHELUBHA MANEK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
OKHAMANDAL
|
GJ-01-006-010-001/6674
()
|
1101006000NRG24220320240059750
|
22/03/2024
|
UCHASANA SAVITABEN BABUBHAI
|
1101006WL008297
|
UCHASANA SAVITABEN BABUBHAI
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
23/04/2024
|
|
3220405297
|
|
Mr. SAVITABEN BABUBHAI UCHASANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
OKHAMANDAL
|
GJ-01-006-010-001/6678
()
|
1101006000NRG24220320240059751
|
22/03/2024
|
CHAUHAN RAMESHBHAI JETHABHAI
|
1101006WL008297
|
CHAUHAN RAMESHBHAI JETHABHAI
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
23/04/2024
|
|
3220405296
|
|
MR RAMESHBHAI JETHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
OKHAMANDAL
|
GJ-01-006-010-001/6687
()
|
1101006000NRG24220320240059753
|
22/03/2024
|
CHAUHAN SADHANABEN MEPABHAI
|
1101006WL008297
|
CHAUHAN SADHANABEN MEPABHAI
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
23/04/2024
|
|
3220405295
|
|
Mrs. SADHANABEN MEPABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
OKHAMANDAL
|
GJ-01-006-010-001/6681
()
|
1101006000NRG24220320240059757
|
22/03/2024
|
LAXMIBEN LAXMANBHAI PANKHANIYA
|
1101006WL008298
|
LAXMIBEN LAXMANBHAI PANKHANIYA
|
00415
|
SBIN0060090
|
1603
|
1603
|
Processed
|
23/04/2024
|
|
3220405294
|
|
MRS LAXMIBEN LAXMANBHAI PANKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OKHAMANDAL
|
GJ-01-006-010-001/6688
()
|
1101006000NRG24220320240059758
|
22/03/2024
|
CHAUHAN GAGABHAI VAGHABHAI
|
1101006WL008298
|
CHAUHAN GAGABHAI VAGHABHAI
|
00415
|
SBIN0060090
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220405293
|
|
MR CHAUHAN GAGABHAI VAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OKHAMANDAL
|
GJ-01-006-010-001/6690
()
|
1101006000NRG24220320240059759
|
22/03/2024
|
KANABHAI GIGABHAI VAGHELA
|
1101006WL008298
|
KANABHAI GIGABHAI VAGHELA
|
00415
|
SBIN0060090
|
1603
|
1603
|
Processed
|
23/04/2024
|
|
3220405291
|
|
MR KANABHAI GIGABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OKHAMANDAL
|
GJ-01-006-010-001/6691
()
|
1101006000NRG24220320240059754
|
22/03/2024
|
VAGHELA KHETABHAI NATHABHAI
|
1101006WL008297
|
VAGHELA KHETABHAI NATHABHAI
|
00415
|
SBIN0060090
|
1603
|
1603
|
Processed
|
23/04/2024
|
|
3220405290
|
|
MR KHETABHAI NATHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6601
|
6601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16219
|
16219
|
|
|
|
|
|
|
|