|
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-01-006-024-001/11101
()
|
1101006000NRG23240620220048798
|
26/06/2022
|
BHARAT VALEYABHA MANEK
|
1101006WL003104
|
BHARAT VALEYABHA MANEK
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288649
|
|
BHARAT VALEYABHA MANEK
|
()
|
|
2
|
OKHAMANDAL
|
GJ-01-006-024-001/16220
()
|
1101006000NRG23240620220048790
|
26/06/2022
|
RAYSHIBHA PALABHA SUMANIA
|
1101006WL003103
|
RAYSHIBHA PALABHA SUMANIA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288670
|
|
RAYSHIBHA PALABHA SUMANIA
|
()
|
|
3
|
OKHAMANDAL
|
GJ-01-006-024-001/16220
()
|
1101006000NRG23240620220048791
|
26/06/2022
|
RAYSHIBHA PALABHA SUMANIA
|
1101006WL003103
|
RAYSHIBHA PALABHA SUMANIA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288671
|
|
RAYSHIBHA PALABHA SUMANIA
|
()
|
|
4
|
OKHAMANDAL
|
GJ-01-006-024-001/4742
()
|
1101006000NRG23240620220048799
|
26/06/2022
|
DEVABHA JODHABHA MANEK
|
1101006WL003104
|
DEVABHA JODHABHA MANEK
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288650
|
|
DEVABHA JODHABHA MANEK
|
()
|
|
5
|
OKHAMANDAL
|
GJ-01-006-024-001/68458
()
|
1101006000NRG23240620220048792
|
26/06/2022
|
Manek Vilabai Khetabha
|
1101006WL003103
|
Manek Vilabai Khetabha
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288668
|
|
Manek Vilabai Khetabha
|
()
|
|
6
|
OKHAMANDAL
|
GJ-01-006-024-001/9004
()
|
1101006000NRG23240620220048800
|
26/06/2022
|
LILABEN SAJAN KITANI
|
1101006WL003104
|
LILABEN SAJAN KITANI
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288652
|
|
LILABEN SAJAN KITANI
|
()
|
|
7
|
OKHAMANDAL
|
GJ-01-006-024-001/9013
()
|
1101006000NRG23240620220048805
|
26/06/2022
|
VERSI LALA SUMANI
|
1101006WL003105
|
VERSI LALA SUMANI
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288677
|
|
VERSI LALA SUMANI
|
()
|
|
8
|
OKHAMANDAL
|
GJ-01-006-024-001/9075
()
|
1101006000NRG23240620220048801
|
26/06/2022
|
MANEK HAJABHA VIRABHA
|
1101006WL003104
|
MANEK HAJABHA VIRABHA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288666
|
|
MANEK HAJABHA VIRABHA
|
()
|
|
9
|
OKHAMANDAL
|
GJ-01-006-024-001/9079
()
|
1101006000NRG23240620220048802
|
26/06/2022
|
DOLUBHA ALABHA MANEK
|
1101006WL003104
|
DOLUBHA ALABHA MANEK
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288672
|
|
DOLUBHA ALABHA MANEK
|
()
|
|
10
|
OKHAMANDAL
|
GJ-01-006-024-001/9515
()
|
1101006000NRG23240620220048815
|
26/06/2022
|
VARSAKIYA DEVIBEN KHIMA
|
1101006WL003106
|
VARSAKIYA DEVIBEN KHIMA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288674
|
|
VARSAKIYA DEVIBEN KHIMA
|
()
|
|
11
|
OKHAMANDAL
|
GJ-01-006-024-001/9515
()
|
1101006000NRG23240620220048814
|
26/06/2022
|
VARSAKIYA KHIMA JETHA
|
1101006WL003106
|
VARSAKIYA KHIMA JETHA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288675
|
|
VARSAKIYA KHIMA JETHA
|
()
|
|
12
|
OKHAMANDAL
|
GJ-01-006-024-001/9517
()
|
1101006000NRG23240620220048807
|
26/06/2022
|
CHANPA JIVA RANA
|
1101006WL003105
|
CHANPA JIVA RANA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288669
|
|
CHANPA JIVA RANA
|
()
|
|
13
|
OKHAMANDAL
|
GJ-01-006-024-001/9518
()
|
1101006000NRG23240620220048808
|
26/06/2022
|
CHANPA DEVA NAJA
|
1101006WL003105
|
CHANPA DEVA NAJA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288678
|
|
CHANPA DEVA NAJA
|
()
|
|
14
|
OKHAMANDAL
|
GJ-01-006-024-001/9528
()
|
1101006000NRG23240620220048809
|
26/06/2022
|
MANEK ADIBEN BALU
|
1101006WL003105
|
MANEK ADIBEN BALU
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288657
|
|
MANEK ADIBEN BALU
|
()
|
|
15
|
OKHAMANDAL
|
GJ-01-006-024-001/9529
()
|
1101006000NRG23240620220048816
|
26/06/2022
|
KER NILESH JIVABHA
|
1101006WL003106
|
KER NILESH JIVABHA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288655
|
|
KER NILESH JIVABHA
|
()
|
|
16
|
OKHAMANDAL
|
GJ-01-006-024-001/9530
()
|
1101006000NRG23240620220048817
|
26/06/2022
|
KER NAGAJAN AJUBHA
|
1101006WL003106
|
KER NAGAJAN AJUBHA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288653
|
|
KER NAGAJAN AJUBHA
|
()
|
|
17
|
OKHAMANDAL
|
GJ-01-006-024-001/9532
()
|
1101006000NRG23240620220048810
|
26/06/2022
|
VARSAKIYA DEVIBEN DEVA
|
1101006WL003105
|
VARSAKIYA DEVIBEN DEVA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288679
|
|
VARSAKIYA DEVIBEN DEVA
|
()
|
|
18
|
OKHAMANDAL
|
GJ-01-006-024-001/9533
()
|
1101006000NRG23240620220048819
|
26/06/2022
|
VARSAKIYA RANIBEN VALA
|
1101006WL003106
|
VARSAKIYA RANIBEN VALA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288654
|
|
VARSAKIYA RANIBEN VALA
|
()
|
|
19
|
OKHAMANDAL
|
GJ-01-006-024-001/9613
()
|
1101006000NRG23240620220048795
|
26/06/2022
|
JAGATIYA BACHUBEN MERUBHA
|
1101006WL003103
|
JAGATIYA BACHUBEN MERUBHA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288667
|
|
JAGATIYA BACHUBEN MERUBHA
|
()
|
|
20
|
OKHAMANDAL
|
GJ-01-006-024-001/9857
()
|
1101006000NRG23240620220048812
|
26/06/2022
|
KER DEVUBHA JAKHARABHA
|
1101006WL003105
|
KER DEVUBHA JAKHARABHA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288673
|
|
KER DEVUBHA JAKHARABHA
|
()
|
|
21
|
OKHAMANDAL
|
GJ-01-006-024-001/9857
()
|
1101006000NRG23240620220048813
|
26/06/2022
|
KER DIMPAL DEVUBHA
|
1101006WL003105
|
KER DIMPAL DEVUBHA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288651
|
|
KER DIMPAL DEVUBHA
|
()
|
|
22
|
OKHAMANDAL
|
GJ-01-006-024-001/9909
()
|
1101006000NRG23240620220048796
|
26/06/2022
|
VARSAKIYA BUDHA VIRA
|
1101006WL003103
|
VARSAKIYA BUDHA VIRA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288676
|
|
VARSAKIYA BUDHA VIRA
|
()
|
|
23
|
OKHAMANDAL
|
GJ-01-006-024-001/9939
()
|
1101006000NRG23240620220048797
|
26/06/2022
|
VARSAKIYA JIVAN JIVA
|
1101006WL003103
|
VARSAKIYA JIVAN JIVA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288665
|
|
VARSAKIYA JIVAN JIVA
|
()
|
|
24
|
OKHAMANDAL
|
GJ-01-006-024-001/9956
()
|
1101006000NRG23240620220048804
|
26/06/2022
|
MANEK SUNIBEN RAJPARBHA
|
1101006WL003104
|
MANEK SUNIBEN RAJPARBHA
|
00045
|
BARB0MITHAP
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288656
|
|
MANEK SUNIBEN RAJPARBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
25
|
OKHAMANDAL
|
GJ-01-006-024-001/8786
()
|
1101006000NRG23240620220048793
|
26/06/2022
|
varsakiya punjiben tejabhai
|
1101006WL003103
|
varsakiya punjiben tejabhai
|
00152
|
HDFC0001446
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288659
|
|
varsakiya punjiben tejabhai
|
()
|
|
26
|
OKHAMANDAL
|
GJ-01-006-024-001/9013
()
|
1101006000NRG23240620220048806
|
26/06/2022
|
LILABEN VERSI SUMANI
|
1101006WL003105
|
LILABEN VERSI SUMANI
|
00152
|
HDFC0001446
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288660
|
|
LILABEN VERSI SUMANI
|
()
|
|
27
|
OKHAMANDAL
|
GJ-01-006-024-001/9534
()
|
1101006000NRG23240620220048820
|
26/06/2022
|
CHAMADIYA MOMAIYABHA HADA
|
1101006WL003106
|
CHAMADIYA MOMAIYABHA HADA
|
00152
|
HDFC0001446
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288658
|
|
CHAMADIYA MOMAIYABHA HADA
|
()
|
|
28
|
OKHAMANDAL
|
GJ-01-006-024-001/9827
()
|
1101006000NRG23240620220048811
|
26/06/2022
|
RANIBEN RAJA KARA
|
1101006WL003105
|
RANIBEN RAJA KARA
|
00152
|
HDFC0001446
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288664
|
|
RANIBEN RAJA KARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
29
|
OKHAMANDAL
|
GJ-01-006-024-001/9531
()
|
1101006000NRG23240620220048818
|
26/06/2022
|
VARSAKIYA MANDAN BHIMA
|
1101006WL003106
|
VARSAKIYA MANDAN BHIMA
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149288663
|
|
VARSAKIYA MANDAN BHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
30
|
OKHAMANDAL
|
GJ-01-006-024-001/9611
()
|
1101006000NRG23240620220048794
|
26/06/2022
|
KARA DAYBEN SAMRA
|
1101006WL003103
|
KARA DAYBEN SAMRA
|
00415
|
SBIN0003470
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149288661
|
|
MRS DAYBAI SAMLABHA KARA
|
()
|
|
31
|
OKHAMANDAL
|
GJ-01-006-024-001/9612
()
|
1101006000NRG23240620220048803
|
26/06/2022
|
KER RANIBEN JODHA
|
1101006WL003104
|
KER RANIBEN JODHA
|
00415
|
SBIN0003470
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149288662
|
|
MRS KER RANIBAI JODHABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|