|
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-01-006-020-001/9702
()
|
1101006000NRG24130120240052857
|
13/01/2024
|
maldebhai punabhai chasiya
|
1101006WL006840
|
maldebhai punabhai chasiya
|
00045
|
BARB0DWARKA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899867507
|
|
MALDEBHAI PUNABHAI C
|
BANK OF BARODA(606985)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-038-001/10566
()
|
1101006000NRG24130120240052859
|
13/01/2024
|
pamar maya govid
|
1101006WL006840
|
pamar maya govid
|
00045
|
BARB0DWARKA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899867506
|
|
PARMAR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
OKHAMANDAL
|
GJ-01-006-038-001/9827
()
|
1101006000NRG24130120240052861
|
13/01/2024
|
SUVA PUJA DHANA
|
1101006WL006840
|
SUVA PUJA DHANA
|
00045
|
BARB0DWARKA
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899867511
|
|
MR PUNJA DHANABHAI SUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
4
|
OKHAMANDAL
|
GJ-01-006-020-001/9953
()
|
1101006000NRG24130120240052858
|
13/01/2024
|
parbatbha hadabha bhagad
|
1101006WL006840
|
parbatbha hadabha bhagad
|
00048
|
BKID0003265
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899867510
|
|
PARBATBHA HADABHA BHAGAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
OKHAMANDAL
|
GJ-01-006-038-001/11603
()
|
1101006000NRG24130120240052860
|
13/01/2024
|
gojiya pravin devshibhai
|
1101006WL006840
|
gojiya pravin devshibhai
|
00468
|
UBIN0827339
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899867508
|
|
GOJIYA PRAVIN DEVSHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
OKHAMANDAL
|
GJ-01-006-038-001/9917
()
|
1101006000NRG24130120240052862
|
13/01/2024
|
makvana pravinben khegar
|
1101006WL006840
|
makvana pravinben khegar
|
00468
|
UBIN0827339
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899867509
|
|
PRAVINABEN KHENGARBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20552
|
20552
|
|
|
|
|
|
|
|