|
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-01-006-032-001/12451
()
|
1101006000NRG23051120220075772
|
05/11/2022
|
NANGASH NAKABHAI RANABHAI
|
1101006WL006497
|
NANGASH NAKABHAI RANABHAI
|
00045
|
BARB0MITHAP
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387455535
|
|
NANGASH NAKABHAI RANABHAI
|
()
|
|
2
|
OKHAMANDAL
|
GJ-01-006-032-001/3041
()
|
1101006000NRG23051120220075758
|
05/11/2022
|
NAYANI LAKHUBEN BABABHA
|
1101006WL006495
|
NAYANI LAKHUBEN BABABHA
|
00045
|
BARB0MITHAP
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6387455536
|
|
NAYANI LAKHUBEN BABABHA
|
()
|
|
3
|
OKHAMANDAL
|
GJ-01-006-032-001/3072
()
|
1101006000NRG23051120220075767
|
05/11/2022
|
MANEK GHUGHABHA ASPARBHA
|
1101006WL006496
|
MANEK GHUGHABHA ASPARBHA
|
00045
|
BARB0MITHAP
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387455529
|
|
MANEK GHUGHABHA ASPARBHA
|
()
|
|
4
|
OKHAMANDAL
|
GJ-01-006-032-001/3074
()
|
1101006000NRG23051120220075768
|
05/11/2022
|
GUDHANI MANGA MUSA
|
1101006WL006496
|
GUDHANI MANGA MUSA
|
00045
|
BARB0MITHAP
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387455522
|
|
GUDHANI MANGA MUSA
|
()
|
|
5
|
OKHAMANDAL
|
GJ-01-006-032-001/3087
()
|
1101006000NRG23051120220075759
|
05/11/2022
|
VADHER GHANSHYAMSINH VELUBHA
|
1101006WL006495
|
VADHER GHANSHYAMSINH VELUBHA
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387455539
|
|
VADHER GHANSHYAMSINH VELUBHA
|
()
|
|
6
|
OKHAMANDAL
|
GJ-01-006-032-001/3090
()
|
1101006000NRG23051120220075774
|
05/11/2022
|
PANJARIVALA MEGHABHAI MULJIBHAI
|
1101006WL006497
|
PANJARIVALA MEGHABHAI MULJIBHAI
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387455528
|
|
PANJARIVALA MEGHABHAI MULJIBHAI
|
()
|
|
7
|
OKHAMANDAL
|
GJ-01-006-032-001/3094
()
|
1101006000NRG23051120220075760
|
05/11/2022
|
MANEK NANDHBHA KANABHA
|
1101006WL006495
|
MANEK NANDHBHA KANABHA
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387455523
|
|
MANEK NANDHBHA KANABHA
|
()
|
|
8
|
OKHAMANDAL
|
GJ-01-006-032-001/3094
()
|
1101006000NRG23051120220075761
|
05/11/2022
|
MANEK NANDHBHA KANABHA
|
1101006WL006495
|
MANEK NANDHBHA KANABHA
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387455524
|
|
MANEK NANDHBHA KANABHA
|
()
|
|
9
|
OKHAMANDAL
|
GJ-01-006-032-001/3096
()
|
1101006000NRG23051120220075775
|
05/11/2022
|
JAGATIYA DUNGARBHA KARMANBHA
|
1101006WL006497
|
JAGATIYA DUNGARBHA KARMANBHA
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387455538
|
|
JAGATIYA DUNGARBHA KARMANBHA
|
()
|
|
10
|
OKHAMANDAL
|
GJ-01-006-032-001/3099
()
|
1101006000NRG23051120220075769
|
05/11/2022
|
PARMAR RUDIBEN RUPABHAI
|
1101006WL006496
|
PARMAR RUDIBEN RUPABHAI
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387455527
|
|
PARMAR RUDIBEN RUPABHAI
|
()
|
|
11
|
OKHAMANDAL
|
GJ-01-006-032-001/3100
()
|
1101006000NRG23051120220075762
|
05/11/2022
|
PARMAR NAYABHAI KARMANBHAI
|
1101006WL006495
|
PARMAR NAYABHAI KARMANBHAI
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387455531
|
|
PARMAR NAYABHAI KARMANBHAI
|
()
|
|
12
|
OKHAMANDAL
|
GJ-01-006-032-001/3100
()
|
1101006000NRG23051120220075763
|
05/11/2022
|
PARMAR NAYABHAI KARMANBHAI
|
1101006WL006495
|
PARMAR NAYABHAI KARMANBHAI
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387455532
|
|
PARMAR NAYABHAI KARMANBHAI
|
()
|
|
13
|
OKHAMANDAL
|
GJ-01-006-032-001/3101
()
|
1101006000NRG23051120220075776
|
05/11/2022
|
PARMAR VINOD NARSINH
|
1101006WL006497
|
PARMAR VINOD NARSINH
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387455530
|
|
PARMAR VINOD NARSINH
|
()
|
|
14
|
OKHAMANDAL
|
GJ-01-006-032-001/3101
()
|
1101006000NRG23051120220075777
|
05/11/2022
|
PARMAR VINOD NARSINH
|
1101006WL006497
|
PARMAR VINOD NARSINH
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387455534
|
|
PARMAR VINOD NARSINH
|
()
|
|
15
|
OKHAMANDAL
|
GJ-01-006-032-001/3104
()
|
1101006000NRG23051120220075770
|
05/11/2022
|
NAYANI LAKHIBEN ASHARYABHA
|
1101006WL006496
|
NAYANI LAKHIBEN ASHARYABHA
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387455533
|
|
NAYANI LAKHIBEN ASHARYABHA
|
()
|
|
16
|
OKHAMANDAL
|
GJ-01-006-032-001/3105
()
|
1101006000NRG23051120220075778
|
05/11/2022
|
NAYANI HARISING VIRABHA
|
1101006WL006497
|
NAYANI HARISING VIRABHA
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387455537
|
|
NAYANI HARISING VIRABHA
|
()
|
|
17
|
OKHAMANDAL
|
GJ-01-006-032-001/3106
()
|
1101006000NRG23051120220075771
|
05/11/2022
|
PANJARIVALA RAMESHBHAI JIVABHAI
|
1101006WL006496
|
PANJARIVALA RAMESHBHAI JIVABHAI
|
00045
|
BARB0MITHAP
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387455526
|
|
PANJARIVALA RAMESHBHAI JIVABHAI
|
()
|
|
18
|
OKHAMANDAL
|
GJ-01-006-032-001/58072
()
|
1101006000NRG23051120220075764
|
05/11/2022
|
VADHER MADHUBHA DIPUBHA
|
1101006WL006495
|
VADHER MADHUBHA DIPUBHA
|
00045
|
BARB0MITHAP
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387455525
|
|
VADHER MADHUBHA DIPUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
19
|
OKHAMANDAL
|
GJ-01-006-032-001/21
()
|
1101006000NRG23051120220075773
|
05/11/2022
|
jadiya deva megha
|
1101006WL006497
|
jadiya deva megha
|
00415
|
SBIN0003470
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387455540
|
|
MR DEVABHAI MEGHABHAI JETHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46487
|
46487
|
|
|
|
|
|
|
|