|
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-01-006-008-001/6408
()
|
1101006000NRG23130920220067590
|
16/09/2022
|
RAMJIBHAI GIGABHAI PARMAR
|
1101006WL0004861
|
RAMJIBHAI GIGABHAI PARMAR
|
00045
|
BARB0DWARKA
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905182145
|
|
RAMJIBHAI GIGABHAI PARMAR
|
()
|
|
2
|
OKHAMANDAL
|
GJ-01-006-009-001/17110
()
|
1101006000NRG23130920220067433
|
16/09/2022
|
MANEK RAYDHARBHA
|
1101006WL0004819
|
MANEK RAYDHARBHA
|
00045
|
BARB0DWARKA
|
2380
|
2380
|
Processed
|
22/09/2022
|
|
4905182143
|
|
MANEK RAYDHARBHA
|
()
|
|
3
|
OKHAMANDAL
|
GJ-01-006-009-001/7342
()
|
1101006000NRG23130920220067434
|
16/09/2022
|
Balgamiya Ashif Daudbhai
|
1101006WL0004819
|
Balgamiya Ashif Daudbhai
|
00045
|
BARB0DWARKA
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905182144
|
|
Balgamiya Ashif Daudbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7976
|
7976
|
|
|
|
|
|
|
|
|
4
|
OKHAMANDAL
|
GJ-01-006-027-001/50
()
|
1101006000NRG23130920220067431
|
16/09/2022
|
Bavbha Nandhabha Jagtiya
|
1101006WL0004817
|
Bavbha Nandhabha Jagtiya
|
00048
|
BKID0003265
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905182146
|
|
Bavbha Nandhabha Jagtiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
OKHAMANDAL
|
GJ-01-006-008-001/58624
()
|
1101006000NRG23130920220067589
|
16/09/2022
|
mukeshbhai chatrabhujbhai godeswar
|
1101006WL0004861
|
mukeshbhai chatrabhujbhai godeswar
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
22/09/2022
|
|
4905182150
|
|
mukeshbhai chatrabhujbhai godeswar
|
()
|
|
6
|
OKHAMANDAL
|
GJ-01-006-008-001/6604
()
|
1101006000NRG23130920220067591
|
16/09/2022
|
asvin mansukhalal agravat
|
1101006WL0004861
|
asvin mansukhalal agravat
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
22/09/2022
|
|
4905182151
|
|
asvin mansukhalal agravat
|
()
|
|
7
|
OKHAMANDAL
|
GJ-01-006-008-001/6604
()
|
1101006000NRG23130920220067592
|
16/09/2022
|
asvin mansukhalal agravat
|
1101006WL0004861
|
asvin mansukhalal agravat
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
22/09/2022
|
|
4905182152
|
|
asvin mansukhalal agravat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
8
|
OKHAMANDAL
|
GJ-01-006-030-001/12288
()
|
1101006000NRG23130920220067588
|
16/09/2022
|
MANEK RAJIBEN NANGASIBHA
|
1101006WL0004860
|
MANEK RAJIBEN NANGASIBHA
|
00415
|
SBIN0060090
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905182149
|
|
MR PRUTHVIRAJSINH RANJITSINH MAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
OKHAMANDAL
|
GJ-01-006-038-001/11708
()
|
1101006000NRG23130920220067586
|
16/09/2022
|
GOJIYA DADU MERAMAN
|
1101006WL0004859
|
GOJIYA DADU MERAMAN
|
00691
|
IPOS0000001
|
2195
|
2195
|
Processed
|
22/09/2022
|
|
4905182147
|
|
GOJIYA DADU MERAMAN
|
()
|
|
10
|
OKHAMANDAL
|
GJ-01-006-038-001/11708
()
|
1101006000NRG23130920220067587
|
16/09/2022
|
GOJIYA DADU MERAMAN
|
1101006WL0004859
|
GOJIYA DADU MERAMAN
|
00691
|
IPOS0000001
|
2195
|
2195
|
Processed
|
22/09/2022
|
|
4905182148
|
|
GOJIYA DADU MERAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25291
|
25291
|
|
|
|
|
|
|
|