|
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-01-006-039-001/14
()
|
1101006000NRG23251120220078112
|
25/11/2022
|
MAHEK HARDAS KARSANBHA
|
1101006WL006930
|
MAHEK HARDAS KARSANBHA
|
00045
|
BARB0DWARKA
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765743646
|
|
MASTER MAHESH HARDASBHA MANEK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-039-001/17781
()
|
1101006000NRG23251120220078113
|
25/11/2022
|
MANEK DHIRIYABHA HARIYABHA
|
1101006WL006930
|
MANEK DHIRIYABHA HARIYABHA
|
00045
|
BARB0DWARKA
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765743648
|
|
DHIRIYABHA HARIYABHA MANEK
|
BANK OF BARODA(606985)
|
|
3
|
OKHAMANDAL
|
GJ-01-006-039-001/5512
()
|
1101006000NRG23251120220078116
|
25/11/2022
|
MANEK JESALBHA PABATBHA
|
1101006WL006930
|
MANEK JESALBHA PABATBHA
|
00045
|
BARB0DWARKA
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765743647
|
|
JESALBHA PARBATBHA MANEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|