|
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-01-006-014-001/13412
()
|
1101006000NRG24111020230044201
|
12/10/2023
|
HATHAL HAMIBAI RAJMALBHA
|
1101006WL005074
|
HATHAL HAMIBAI RAJMALBHA
|
00045
|
BARB0MITHAP
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975277194
|
|
HATHAL HAMIBAI RAJMA
|
BANK OF BARODA(606985)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-014-001/13412
()
|
1101006000NRG24111020230044200
|
12/10/2023
|
HATHAL MAIPATBHA RAJMALBHA
|
1101006WL005074
|
HATHAL MAIPATBHA RAJMALBHA
|
00045
|
BARB0MITHAP
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975277190
|
|
HATHAL MAIPATBHA RAJ
|
BANK OF BARODA(606985)
|
|
3
|
OKHAMANDAL
|
GJ-01-006-014-001/8123
()
|
1101006000NRG24111020230044203
|
12/10/2023
|
MANSUKH RAJMAL HATHAL
|
1101006WL005074
|
MANSUKH RAJMAL HATHAL
|
00045
|
BARB0MITHAP
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975277192
|
|
HATHAL MANSUKHBHA RAJMALBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OKHAMANDAL
|
GJ-01-006-014-001/8739
()
|
1101006000NRG24111020230044204
|
12/10/2023
|
SHAMJI RAMJIBHAI RAVAL
|
1101006WL005074
|
SHAMJI RAMJIBHAI RAVAL
|
00045
|
BARB0MITHAP
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975277191
|
|
SHAMJI RAMJIBHAI RAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
OKHAMANDAL
|
GJ-01-006-014-001/33
()
|
1101006000NRG24111020230044202
|
12/10/2023
|
PARMAR MANJUBEN MANGA
|
1101006WL005074
|
PARMAR MANJUBEN MANGA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975277193
|
|
Mrs. MANJUBEN MANGABHA RAVAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
OKHAMANDAL
|
GJ-01-006-014-001/9541
()
|
1101006000NRG24111020230044206
|
12/10/2023
|
MANEK GITABEN MANEKBHA
|
1101006WL005074
|
MANEK GITABEN MANEKBHA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975277196
|
|
Mrs. GITABEN MANEKBHA MANEK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
OKHAMANDAL
|
GJ-01-006-014-001/8739
()
|
1101006000NRG24111020230044205
|
12/10/2023
|
HANSA SHAMJI RAVAL
|
1101006WL005074
|
HANSA SHAMJI RAVAL
|
00415
|
SBIN0003470
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975277195
|
|
PARMAR HANSA SAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|