|
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
|
BHUJ
|
GJ-07-001-103-001/353-A
(VARLI)
|
1107001000NRG24280620230025910
|
28/06/2023
|
KANKUBEN RAVABHAI BARARIYA
|
1107001WL002269
|
KANKUBEN RAVABHAI BARARIYA
|
00045
|
BARB0KOTDAA
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065676774
|
|
Kankuben Ravabhai Barariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
BHUJ
|
GJ-07-001-103-001/177-A
(VARLI)
|
1107001000NRG24280620230025905
|
28/06/2023
|
GANGA TEJABHAI MAKWANA
|
1107001WL002269
|
GANGA TEJABHAI MAKWANA
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065676769
|
|
GANGA TEJA MAKWANA
|
BANK OF INDIA(508505)
|
|
3
|
BHUJ
|
GJ-07-001-103-001/266-A
(VARLI)
|
1107001000NRG24280620230025906
|
28/06/2023
|
RAVABHAI KARSHANBHAI BARARIYA
|
1107001WL002269
|
RAVABHAI KARSHANBHAI BARARIYA
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065676772
|
|
Mr. RAVABHAI KARSAN BARADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHUJ
|
GJ-07-001-103-001/288-A
(VARLI)
|
1107001000NRG24280620230025907
|
28/06/2023
|
SAMBHU BHIMABHAI BARARIYA
|
1107001WL002269
|
SAMBHU BHIMABHAI BARARIYA
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065676770
|
|
Mr. SHAMBBU BHIMA BARARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHUJ
|
GJ-07-001-103-001/289-A
(VARLI)
|
1107001000NRG24280620230025908
|
28/06/2023
|
HIRABHAI KANABHAI BARARIYA
|
1107001WL002269
|
HIRABHAI KANABHAI BARARIYA
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065676771
|
|
Mr. KANA DAYA BARARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHUJ
|
GJ-07-001-103-001/327-A
(VARLI)
|
1107001000NRG24280620230025909
|
28/06/2023
|
BHAVESH BABUBHAI MAKWANA
|
1107001WL002269
|
BHAVESH BABUBHAI MAKWANA
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065676773
|
|
Mr. BHAVESH BABUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18642
|
18642
|
|
|
|
|
|
|
|