|
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-07-001-103-001/198-A
(VARLI)
|
1107001000NRG24230120240040740
|
24/01/2024
|
DEVALBEN GOVIND SUNDHA
|
1107001WL005688
|
DEVALBEN GOVIND SUNDHA
|
00045
|
BARB0KOTDAA
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139479643
|
|
DEVALBEN GOVIND SUND
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-103-001/262-A
(VARLI)
|
1107001000NRG24230120240040742
|
24/01/2024
|
BECHU ARJANBHAI MAKAVANA
|
1107001WL005688
|
BECHU ARJANBHAI MAKAVANA
|
00045
|
BARB0KOTDAA
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139479641
|
|
BECHU ARJAN MAKAVANA
|
BANK OF BARODA(606985)
|
|
3
|
BHUJ
|
GJ-07-001-103-001/262-A
(VARLI)
|
1107001000NRG24230120240040741
|
24/01/2024
|
LAKHIBEN BECHUBHAI MAKVANA
|
1107001WL005688
|
LAKHIBEN BECHUBHAI MAKVANA
|
00045
|
BARB0KOTDAA
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139479642
|
|
LAKHEEBEN BECHU MAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
BHUJ
|
GJ-07-001-103-001/263-A
(VARLI)
|
1107001000NRG24230120240040743
|
24/01/2024
|
SHANKAR BECHUBHAI MAKVANA
|
1107001WL005688
|
SHANKAR BECHUBHAI MAKVANA
|
00089
|
CBIN0281508
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139479640
|
|
Mr. SHANKAR BECHU MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|