|
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-01-006-003-001/12733
()
|
1101006000NRG24170220240056587
|
17/02/2024
|
KASAM GIGA BABAR
|
1101006WL007541
|
KASAM GIGA BABAR
|
00045
|
BARB0DWARKA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897815237
|
|
BABAR AMINABEN GIGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-003-001/8785
()
|
1101006000NRG24170220240056589
|
17/02/2024
|
NAGESH BHARAT VISHARAM
|
1101006WL007541
|
NAGESH BHARAT VISHARAM
|
00045
|
BARB0DWARKA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897815241
|
|
BHARAT ASRAMBHAI NAG
|
BANK OF BARODA(606985)
|
|
3
|
OKHAMANDAL
|
GJ-01-006-003-001/8787
()
|
1101006000NRG24170220240056590
|
17/02/2024
|
NAGESH MANOJ DAYABHAI
|
1101006WL007541
|
NAGESH MANOJ DAYABHAI
|
00045
|
BARB0DWARKA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897815239
|
|
NANGESH MANOJ DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OKHAMANDAL
|
GJ-01-006-003-001/8788
()
|
1101006000NRG24170220240056591
|
17/02/2024
|
SAHDEV DAYA NAGESH
|
1101006WL007541
|
SAHDEV DAYA NAGESH
|
00045
|
BARB0DWARKA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897815240
|
|
SAHDEV DAYABHAI NANG
|
BANK OF BARODA(606985)
|
|
5
|
OKHAMANDAL
|
GJ-01-006-003-001/8789
()
|
1101006000NRG24170220240056592
|
17/02/2024
|
MANUBHAI HARIYA NAGESH
|
1101006WL007541
|
MANUBHAI HARIYA NAGESH
|
00045
|
BARB0DWARKA
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2897815238
|
|
NANGESH MANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
OKHAMANDAL
|
GJ-01-006-003-001/8794
()
|
1101006000NRG24170220240056594
|
17/02/2024
|
MANEK SAMARABHA SAMIYABHA
|
1101006WL007541
|
MANEK SAMARABHA SAMIYABHA
|
00045
|
BARB0DWARKA
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2897815242
|
|
MANEK SAMRABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
7
|
OKHAMANDAL
|
GJ-01-006-003-001/8782
()
|
1101006000NRG24170220240056588
|
17/02/2024
|
GOHEL PRAVIN NANAJI
|
1101006WL007541
|
GOHEL PRAVIN NANAJI
|
00152
|
HDFC0002252
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897815243
|
|
MR PRAVIN NANJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
OKHAMANDAL
|
GJ-01-006-003-001/8791
()
|
1101006000NRG24170220240056593
|
17/02/2024
|
KANEYA JAGA NAGESH
|
1101006WL007541
|
KANEYA JAGA NAGESH
|
00152
|
HDFC0002252
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2897815244
|
|
Mr. KANAIYA JAGABHAI NANGESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|