|
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-07-001-103-001/374-A
(VARLI)
|
1107001000NRG24230120240040713
|
24/01/2024
|
YASHRAJSINH JITENDRASINH JADEJA
|
1107001WL005682
|
YASHRAJSINH JITENDRASINH JADEJA
|
00032
|
UTIB0002227
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256799
|
|
YASHRAJSINH JITENDRASINH JADEJA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHUJ
|
GJ-07-001-103-001/312-A
(VARLI)
|
1107001000NRG24230120240040710
|
24/01/2024
|
SANJAY RAMJIBHAI MAKWANA
|
1107001WL005682
|
SANJAY RAMJIBHAI MAKWANA
|
00045
|
BARB0KOTDAA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256798
|
|
SANJAY RAMJI MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
BHUJ
|
GJ-07-001-103-001/256-A
(VARLI)
|
1107001000NRG24230120240040708
|
24/01/2024
|
JADEJA JAYVIRSINH JITENDRASINH
|
1107001WL005682
|
JADEJA JAYVIRSINH JITENDRASINH
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256795
|
|
Mr. JAYVIRSINH JITENDRASINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHUJ
|
GJ-07-001-103-001/261-A
(VARLI)
|
1107001000NRG24230120240040709
|
24/01/2024
|
RAMJI ARAJAN MAKAVANA
|
1107001WL005682
|
RAMJI ARAJAN MAKAVANA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256800
|
|
RAMJI ARAJAN MAKAVAN
|
BANK OF BARODA(606985)
|
|
5
|
BHUJ
|
GJ-07-001-103-001/331-A
(VARLI)
|
1107001000NRG24230120240040711
|
24/01/2024
|
SHAMJI RAMJI MAKVANA
|
1107001WL005682
|
SHAMJI RAMJI MAKVANA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256796
|
|
Mr. SHAMJI RAMJI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHUJ
|
GJ-07-001-103-001/331-A
(VARLI)
|
1107001000NRG24230120240040712
|
24/01/2024
|
SHAMJI RAMJI MAKVANA
|
1107001WL005682
|
SHAMJI RAMJI MAKVANA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256797
|
|
Mr. SHAMJI RAMJI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|