|
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-01-006-034-001/9529
()
|
1101006000NRG24080120240052529
|
08/01/2024
|
KUMBHANI RINABHA NANDHIYABHA
|
1101006WL006754
|
KUMBHANI RINABHA NANDHIYABHA
|
00045
|
BARB0MITHAP
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738024331
|
|
RINABHA NADUBHA KUMB
|
BANK OF BARODA(606985)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-034-001/9530
()
|
1101006000NRG24080120240052530
|
08/01/2024
|
MANEK KANAIYA NAGSIBHAI
|
1101006WL006754
|
MANEK KANAIYA NAGSIBHAI
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738024329
|
|
MR KANAIYA NAGASIBHAI MANEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6332
|
6332
|
|
|
|
|
|
|
|
|
3
|
OKHAMANDAL
|
GJ-01-006-034-001/9528
()
|
1101006000NRG24080120240052528
|
08/01/2024
|
MANEK JALUBHA TORYABHA
|
1101006WL006754
|
MANEK JALUBHA TORYABHA
|
00415
|
SBIN0003470
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738024330
|
|
MANEK JALUBHA TORYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9916
|
9916
|
|
|
|
|
|
|
|