|
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-01-006-034-001/11964
()
|
1101006000NRG24110320240058427
|
11/03/2024
|
MANEK DEVANAND DHUDHABHA
|
1101006WL007972
|
MANEK DEVANAND DHUDHABHA
|
00045
|
BARB0MITHAP
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103373228
|
|
MANEK DEVANAND
|
BANK OF BARODA(606985)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-034-001/9531
()
|
1101006000NRG24110320240058428
|
11/03/2024
|
MANEK DHANBAI KHIRAJBHA
|
1101006WL007972
|
MANEK DHANBAI KHIRAJBHA
|
00045
|
BARB0MITHAP
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103373229
|
|
KHIRAJBHA PACHABHA M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
3
|
OKHAMANDAL
|
GJ-01-006-034-001/9531
()
|
1101006000NRG24110320240058429
|
11/03/2024
|
MANEK RAVABHA KHIRAJBHA
|
1101006WL007972
|
MANEK RAVABHA KHIRAJBHA
|
00415
|
SBIN0003470
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103373227
|
|
MASTER MANEK RAVABHA KHIRAJBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9472
|
9472
|
|
|
|
|
|
|
|