|
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-07-001-048-001/168214-A
(KHARI)
|
1107001000NRG24190120240040211
|
23/01/2024
|
BHAINABEN JIVA CHAD
|
1107001WL005559
|
BHAINABEN JIVA CHAD
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139427628
|
|
BHAINABEN JIVA CHAD
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-048-001/210-A
(KHARI)
|
1107001000NRG24190120240040215
|
23/01/2024
|
JIVAN VALA GANGAL
|
1107001WL005563
|
JIVAN VALA GANGAL
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139427625
|
|
Mr. GAGAL JIVAN VALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHUJ
|
GJ-07-001-048-001/251-A
(KHARI)
|
1107001000NRG24190120240040217
|
23/01/2024
|
GHANSHYAM MITHU CHAD
|
1107001WL005565
|
GHANSHYAM MITHU CHAD
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139427626
|
|
GHANSHYAM MITHU CHAD
|
BANK OF BARODA(606985)
|
|
4
|
BHUJ
|
GJ-07-001-048-001/27-A
(KHARI)
|
1107001000NRG24190120240040216
|
23/01/2024
|
BHUGDA ACHU HARIJAN
|
1107001WL005564
|
BHUGDA ACHU HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139427627
|
|
HARIJAN BHUGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUJ
|
GJ-07-001-048-001/482-A
(KHARI)
|
1107001000NRG24190120240040213
|
23/01/2024
|
MITHU BIJAL AYAR
|
1107001WL005561
|
MITHU BIJAL AYAR
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139427624
|
|
MITHU BIJAL CHAD
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-048-001/96-A
(KHARI)
|
1107001000NRG24190120240040214
|
23/01/2024
|
BHOJA LAKHMAN CHAD
|
1107001WL005562
|
BHOJA LAKHMAN CHAD
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139427629
|
|
BHOJA LAKHMAN CHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
7
|
BHUJ
|
GJ-07-001-048-001/551-A
(KHARI)
|
1107001000NRG24190120240040212
|
23/01/2024
|
KARSHANBHAI PUNABHAI GAGAL
|
1107001WL005560
|
KARSHANBHAI PUNABHAI GAGAL
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139427623
|
|
KARSHANBHAI PUNABHAI GANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|