|
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-01-006-017-001/6404
()
|
1101006000NRG24160320240058806
|
16/03/2024
|
Suva ramde meraman
|
1101006WL008052
|
Suva ramde meraman
|
00045
|
BARB0DWARKA
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573371
|
|
RAMDEBHAI MERAMANBHA
|
BANK OF BARODA(606985)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-017-001/9419
()
|
1101006000NRG24160320240058808
|
16/03/2024
|
SUVA RAMBHAI NARANBHAI
|
1101006WL008052
|
SUVA RAMBHAI NARANBHAI
|
00045
|
BARB0DWARKA
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573383
|
|
SUVA RAMBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
OKHAMANDAL
|
GJ-01-006-017-001/9431
()
|
1101006000NRG24160320240058815
|
16/03/2024
|
BHATIYA SIMBHIBEN TAPUBHAI
|
1101006WL008052
|
BHATIYA SIMBHIBEN TAPUBHAI
|
00045
|
BARB0DWARKA
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573384
|
|
SIMBHIBEN PITHA KAMB
|
BANK OF BARODA(606985)
|
|
4
|
OKHAMANDAL
|
GJ-01-006-017-001/9442
()
|
1101006000NRG24160320240058819
|
16/03/2024
|
kanabhai sagabhai suva
|
1101006WL008052
|
kanabhai sagabhai suva
|
00045
|
BARB0DWARKA
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573385
|
|
kanabhai sagabhai suva
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
OKHAMANDAL
|
GJ-01-006-017-001/9447
()
|
1101006000NRG24160320240058820
|
16/03/2024
|
meragbhai karashanbhai chavda
|
1101006WL008052
|
meragbhai karashanbhai chavda
|
00045
|
BARB0DWARKA
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573370
|
|
meragbhai karashanbhai chavda
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
OKHAMANDAL
|
GJ-01-006-017-001/9427
()
|
1101006000NRG24160320240058812
|
16/03/2024
|
SUVA MARKHI ARASHI
|
1101006WL008052
|
SUVA MARKHI ARASHI
|
00048
|
BKID0003265
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573377
|
|
MARKHI ARSHIBHAI SUV
|
BANK OF BARODA(606985)
|
|
7
|
OKHAMANDAL
|
GJ-01-006-017-001/9428
()
|
1101006000NRG24160320240058813
|
16/03/2024
|
SUVA ARASHI RAMASHI
|
1101006WL008052
|
SUVA ARASHI RAMASHI
|
00048
|
BKID0003265
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573376
|
|
SUVA ARASHI RAMASHI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
8
|
OKHAMANDAL
|
GJ-01-006-017-001/9429
()
|
1101006000NRG24160320240058814
|
16/03/2024
|
MURIBEN ARASHIBHAI SUVA
|
1101006WL008052
|
MURIBEN ARASHIBHAI SUVA
|
00048
|
BKID0003265
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573375
|
|
SUVA MURIBEN ARASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
OKHAMANDAL
|
GJ-01-006-017-001/6403
()
|
1101006000NRG24160320240058805
|
16/03/2024
|
Suva nebha arashi
|
1101006WL008052
|
Suva nebha arashi
|
00114
|
GSCB0JMN001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573372
|
|
Suva nebha arashi
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
OKHAMANDAL
|
GJ-01-006-017-001/9438
()
|
1101006000NRG24160320240058816
|
16/03/2024
|
KANDORIYA VISHAL DADUBHAI
|
1101006WL008052
|
KANDORIYA VISHAL DADUBHAI
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573382
|
|
KANDORIYA VISHAL DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
OKHAMANDAL
|
GJ-01-006-017-001/9418
()
|
1101006000NRG24160320240058807
|
16/03/2024
|
SUVA BUDHABHAI NARANBHAI
|
1101006WL008052
|
SUVA BUDHABHAI NARANBHAI
|
00415
|
SBIN0060090
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573373
|
|
MASTER BUDHA NARANBHAI SUVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OKHAMANDAL
|
GJ-01-006-017-001/9420
()
|
1101006000NRG24160320240058809
|
16/03/2024
|
SUVA DAIBAI NARANBHAI
|
1101006WL008052
|
SUVA DAIBAI NARANBHAI
|
00415
|
SBIN0060090
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573378
|
|
SUVA DAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
OKHAMANDAL
|
GJ-01-006-017-001/9425
()
|
1101006000NRG24160320240058810
|
16/03/2024
|
KARAGIYA HARDAS MERAMAN
|
1101006WL008052
|
KARAGIYA HARDAS MERAMAN
|
00415
|
SBIN0060090
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573379
|
|
MR HARDAS MERAMAN KARANGIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OKHAMANDAL
|
GJ-01-006-017-001/9426
()
|
1101006000NRG24160320240058811
|
16/03/2024
|
KARAGIYA NARAN MERAMAN
|
1101006WL008052
|
KARAGIYA NARAN MERAMAN
|
00415
|
SBIN0060090
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573381
|
|
MR NARAN MERAMAN KARANGIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OKHAMANDAL
|
GJ-01-006-017-001/9440
()
|
1101006000NRG24160320240058817
|
16/03/2024
|
ramde pala chavda
|
1101006WL008052
|
ramde pala chavda
|
00415
|
SBIN0060090
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573374
|
|
MR RAMDE PALA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OKHAMANDAL
|
GJ-01-006-017-001/9441
()
|
1101006000NRG24160320240058818
|
16/03/2024
|
jamuben palabhai chavda
|
1101006WL008052
|
jamuben palabhai chavda
|
00415
|
SBIN0060090
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218573380
|
|
JAMUBAI PALABHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|