|
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-01-006-021-001/17577
()
|
1101006000NRG23220520220016362
|
22/05/2022
|
MANEK KESHUBHA LAKHUBHA
|
1101006WL001373
|
MANEK KESHUBHA LAKHUBHA
|
00045
|
BARB0MITHAP
|
232
|
232
|
Processed
|
26/05/2022
|
|
1588899250
|
|
MANEK KESHUBHA LAKHUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
2
|
OKHAMANDAL
|
GJ-01-006-021-001/12758
()
|
1101006000NRG23220520220016351
|
22/05/2022
|
KARA SANTOKBEN GAGABHA
|
1101006WL001373
|
KARA SANTOKBEN GAGABHA
|
00390
|
SBIN0RRSRGB
|
806
|
806
|
Processed
|
26/05/2022
|
|
1588899252
|
|
SATIBAI GAGABHA KARA
|
BANK OF BARODA(606985)
|
|
3
|
OKHAMANDAL
|
GJ-01-006-021-001/12770
()
|
1101006000NRG23220520220016353
|
22/05/2022
|
KARA SIDDHRAJ BUDHA
|
1101006WL001373
|
KARA SIDDHRAJ BUDHA
|
00390
|
SBIN0RRSRGB
|
806
|
806
|
Processed
|
26/05/2022
|
|
1588899251
|
|
KARA SIDHARAJ BUDHABHA
|
BANK OF BARODA(606985)
|
|
4
|
OKHAMANDAL
|
GJ-01-006-021-001/17573
()
|
1101006000NRG23220520220016360
|
22/05/2022
|
MANEK VALUBAI BHAYABHA
|
1101006WL001373
|
MANEK VALUBAI BHAYABHA
|
00390
|
SBIN0RRSRGB
|
1007
|
1007
|
Processed
|
26/05/2022
|
|
1588899253
|
|
Mrs. VALUBAI BHAYABHA MANEK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2851
|
2851
|
|
|
|
|
|
|
|