|
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-01-006-030-001/101
()
|
1101006000NRG23070720220060566
|
07/07/2022
|
LAKHMANBHA
|
1101006WL003833
|
LAKHMANBHA
|
00045
|
BARB0DWARKA
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025924591
|
|
MR LAKHAMANBHA HOTHIBHA MANEK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-030-001/101
()
|
1101006000NRG23070720220060564
|
07/07/2022
|
MUNJABHA
|
1101006WL003833
|
MUNJABHA
|
00045
|
BARB0DWARKA
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025924592
|
|
MANEK MUNJABHA HOTHIBHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
OKHAMANDAL
|
GJ-01-006-030-001/49471222
()
|
1101006000NRG23070720220060580
|
07/07/2022
|
Udhabha Pethabha
|
1101006WL003833
|
Udhabha Pethabha
|
00045
|
BARB0DWARKA
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025924585
|
|
MANEK UDHABHA PETHABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
OKHAMANDAL
|
GJ-01-006-030-001/5587
()
|
1101006000NRG23070720220060586
|
07/07/2022
|
manek budhabha miyabha
|
1101006WL003833
|
manek budhabha miyabha
|
00354
|
PUNB0759100
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025924588
|
|
MR BUDHABHA MIYABHA MANEK
|
STATE BANK OF INDIA(508548)
|
|
5
|
OKHAMANDAL
|
GJ-01-006-030-001/5587
()
|
1101006000NRG23070720220060588
|
07/07/2022
|
manek budhabha miyabha
|
1101006WL003833
|
manek budhabha miyabha
|
00354
|
PUNB0759100
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025924589
|
|
MANEK SAMTBHA BUGHABHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
OKHAMANDAL
|
GJ-01-006-030-001/12288
()
|
1101006000NRG23070720220060572
|
07/07/2022
|
MANEK RAJIBEN NANGASIBHA
|
1101006WL003833
|
MANEK RAJIBEN NANGASIBHA
|
00468
|
UBIN0827339
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025924590
|
|
MADAN KUMAR
|
CANARA BANK(508532)
|
|
7
|
OKHAMANDAL
|
GJ-01-006-030-001/12288
()
|
1101006000NRG23070720220060573
|
07/07/2022
|
MANEK RAJIBEN NANGASIBHA
|
1101006WL003833
|
MANEK RAJIBEN NANGASIBHA
|
00468
|
UBIN0827339
|
2748
|
2748
|
Rejected
|
19/08/2022
|
|
4025924586
|
Account closed
|
|
|
|
8
|
OKHAMANDAL
|
GJ-01-006-030-001/12288
()
|
1101006000NRG23070720220060574
|
07/07/2022
|
MANEK RAJIBEN NANGASIBHA
|
1101006WL003833
|
MANEK RAJIBEN NANGASIBHA
|
00468
|
UBIN0827339
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025924587
|
|
JAGJEEVAN S.O. RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|