|
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-01-006-006-001/5816
()
|
1101006000NRG23260820220066192
|
26/08/2022
|
JADEJA RANAJI MANUBHAI
|
1101006WL004466
|
JADEJA RANAJI MANUBHAI
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394814635
|
|
JADEJA RANAJI MANUBHAI
|
()
|
|
2
|
OKHAMANDAL
|
GJ-01-006-006-001/5818
()
|
1101006000NRG23260820220066197
|
26/08/2022
|
SIRUKA GHELA DEVAYAT
|
1101006WL004467
|
SIRUKA GHELA DEVAYAT
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394814637
|
|
SIRUKA GHELA DEVAYAT
|
()
|
|
3
|
OKHAMANDAL
|
GJ-01-006-006-001/5819
()
|
1101006000NRG23260820220066198
|
26/08/2022
|
VADHER HARISINH DEVUBHA
|
1101006WL004467
|
VADHER HARISINH DEVUBHA
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394814636
|
|
VADHER HARISINH DEVUBHA
|
()
|
|
4
|
OKHAMANDAL
|
GJ-01-006-006-001/5820
()
|
1101006000NRG23260820220066199
|
26/08/2022
|
SIRUKA VIRAM GAGA
|
1101006WL004467
|
SIRUKA VIRAM GAGA
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394814634
|
|
SIRUKA VIRAM GAGA
|
()
|
|
5
|
OKHAMANDAL
|
GJ-01-006-006-001/5821
()
|
1101006000NRG23260820220066200
|
26/08/2022
|
SIRUKA SHIRUBHAI NATHUBHAI
|
1101006WL004467
|
SIRUKA SHIRUBHAI NATHUBHAI
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394814633
|
|
SIRUKA SHIRUBHAI NATHUBHAI
|
()
|
|
6
|
OKHAMANDAL
|
GJ-01-006-006-001/5822
()
|
1101006000NRG23260820220066201
|
26/08/2022
|
VADHER DILUBHA BHIMJI
|
1101006WL004467
|
VADHER DILUBHA BHIMJI
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394814632
|
|
VADHER DILUBHA BHIMJI
|
()
|
|
7
|
OKHAMANDAL
|
GJ-32-006-006-001/2203
()
|
1101006000NRG23260820220066195
|
26/08/2022
|
VADHER GARVITSINH BHAGVANSINH
|
1101006WL004466
|
VADHER GARVITSINH BHAGVANSINH
|
00045
|
BARB0MITHAP
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394814638
|
|
VADHER GARVITSINH BHAGVANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
OKHAMANDAL
|
GJ-01-006-006-001/2200
()
|
1101006000NRG23260820220066191
|
26/08/2022
|
VADHER MANKUVARBA MAHOBATSINH
|
1101006WL004466
|
VADHER MANKUVARBA MAHOBATSINH
|
00415
|
SBIN0003470
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394814640
|
|
MRS MANKUVARBA MOBATSINH VADHER
|
()
|
|
9
|
OKHAMANDAL
|
GJ-01-006-006-001/5817
()
|
1101006000NRG23260820220066193
|
26/08/2022
|
SIRUKA SANA RUPA
|
1101006WL004466
|
SIRUKA SANA RUPA
|
00415
|
SBIN0003470
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394814639
|
|
MR ARAVIND SHANABHAI SHIRUKA
|
()
|
|
10
|
OKHAMANDAL
|
GJ-32-006-006-001/2201
()
|
1101006000NRG23260820220066194
|
26/08/2022
|
JADEJA KAILASHBA VIKRAMSINH
|
1101006WL004466
|
JADEJA KAILASHBA VIKRAMSINH
|
00415
|
SBIN0003470
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394814641
|
|
MRS KAILASHBA VIKRAMSINH JADEJA
|
()
|
|
11
|
OKHAMANDAL
|
GJ-32-006-006-001/2207
()
|
1101006000NRG23260820220066196
|
26/08/2022
|
VADHER NANDUBA BACHUBHA
|
1101006WL004466
|
VADHER NANDUBA BACHUBHA
|
00415
|
SBIN0003470
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394814642
|
|
MRS NANDUBA BACHUBHA VADHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|