|
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-01-006-032-001/3135
()
|
1101006000NRG24101120230047275
|
10/11/2023
|
JADIYA MEETUBEN DERAJBHA
|
1101006WL005707
|
JADIYA MEETUBEN DERAJBHA
|
00045
|
BARB0DWARKA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020508
|
|
MEETUBEN D JADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
OKHAMANDAL
|
GJ-01-006-032-001/3131
()
|
1101006000NRG24101120230047269
|
10/11/2023
|
MANEK RAMESHBHA MANDANBHA
|
1101006WL005706
|
MANEK RAMESHBHA MANDANBHA
|
00045
|
BARB0MITHAP
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020510
|
|
MASTER MANEK RAMESHBHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OKHAMANDAL
|
GJ-01-006-032-001/3132
()
|
1101006000NRG24101120230047270
|
10/11/2023
|
JADIYA RAVINABEN GAJUBHA
|
1101006WL005706
|
JADIYA RAVINABEN GAJUBHA
|
00045
|
BARB0MITHAP
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020509
|
|
JADIYA RAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OKHAMANDAL
|
GJ-01-006-032-001/3138
()
|
1101006000NRG24101120230047276
|
10/11/2023
|
JADIYA SUMIBAI HARDASBHA
|
1101006WL005707
|
JADIYA SUMIBAI HARDASBHA
|
00045
|
BARB0MITHAP
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020511
|
|
JADIYA SUMIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
OKHAMANDAL
|
GJ-01-006-032-001/3131
()
|
1101006000NRG24101120230047268
|
10/11/2023
|
MANEK BHIKHUBHA MANDANBHA
|
1101006WL005706
|
MANEK BHIKHUBHA MANDANBHA
|
00415
|
SBIN0000457
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020515
|
|
MR MANEK BHIKHUBHA MANDANBHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OKHAMANDAL
|
GJ-01-006-032-001/3133
()
|
1101006000NRG24101120230047272
|
10/11/2023
|
JADIYA BUDHUBHA DADUBHA
|
1101006WL005706
|
JADIYA BUDHUBHA DADUBHA
|
00415
|
SBIN0000457
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7969020516
|
|
JAGRUTIBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
7
|
OKHAMANDAL
|
GJ-01-006-032-001/3134
()
|
1101006000NRG24101120230047273
|
10/11/2023
|
JADIYA KHIRAJBHA GAGABHA
|
1101006WL005707
|
JADIYA KHIRAJBHA GAGABHA
|
00415
|
SBIN0000457
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020512
|
|
MR KHIRAJBHA GAGABHAI JADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OKHAMANDAL
|
GJ-01-006-032-001/3135
()
|
1101006000NRG24101120230047274
|
10/11/2023
|
JADIYA DEVRAJBHA BHUTABHA
|
1101006WL005707
|
JADIYA DEVRAJBHA BHUTABHA
|
00415
|
SBIN0000457
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020513
|
|
MR DEVRAJBHA BHUTABHA JADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
9
|
OKHAMANDAL
|
GJ-01-006-032-001/3132
()
|
1101006000NRG24101120230047271
|
10/11/2023
|
JADIYA NANDU GAJUBHA
|
1101006WL005706
|
JADIYA NANDU GAJUBHA
|
00415
|
SBIN0003470
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020514
|
|
MASTER NANDUBEN GAJUBHA JADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30976
|
30976
|
|
|
|
|
|
|
|