|
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-07-001-103-001/270-A
(VARLI)
|
1107001000NRG24230120240040758
|
24/01/2024
|
MAKVANA VIMAL KANA
|
1107001WL005690
|
MAKVANA VIMAL KANA
|
00045
|
BARB0KOTDAA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256710
|
|
MAKVANA VIMAL KANA
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-103-001/270-A
(VARLI)
|
1107001000NRG24230120240040757
|
24/01/2024
|
RASHILA VIMALBHAI MAKVANA
|
1107001WL005690
|
RASHILA VIMALBHAI MAKVANA
|
00045
|
BARB0KOTDAA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256709
|
|
RASILA VIMALBHAI MAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
BHUJ
|
GJ-07-001-103-001/187-A
(VARLI)
|
1107001000NRG24230120240040756
|
24/01/2024
|
MEGAR DAYA MAKVANA
|
1107001WL005690
|
MEGAR DAYA MAKVANA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256702
|
|
Mr. MEGAR DAYA MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHUJ
|
GJ-07-001-103-001/309-A
(VARLI)
|
1107001000NRG24230120240040759
|
24/01/2024
|
VALA BABUBHAI MAKWANA
|
1107001WL005690
|
VALA BABUBHAI MAKWANA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256708
|
|
VALA BABUBHAI MAKWAN
|
BANK OF BARODA(606985)
|
|
5
|
BHUJ
|
GJ-07-001-103-001/326-A
(VARLI)
|
1107001000NRG24230120240040760
|
24/01/2024
|
BABU DUDA MAKAVANA
|
1107001WL005690
|
BABU DUDA MAKAVANA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256703
|
|
BABU DUDA MAKAVANA
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-103-001/356-A
(VARLI)
|
1107001000NRG24230120240040761
|
24/01/2024
|
BABU KANABHAI MAKVANA
|
1107001WL005690
|
BABU KANABHAI MAKVANA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256705
|
|
BABU KANA MAKWANA
|
BANK OF BARODA(606985)
|
|
7
|
BHUJ
|
GJ-07-001-103-001/389-A
(VARLI)
|
1107001000NRG24230120240040762
|
24/01/2024
|
SHIVLAL BABU MAKVANA
|
1107001WL005690
|
SHIVLAL BABU MAKVANA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256706
|
|
Mr. SHIVLAL BABU MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHUJ
|
GJ-07-001-103-001/410-A
(VARLI)
|
1107001000NRG24230120240040763
|
24/01/2024
|
SHAMAJI PUNJABHAI GUJARIYA
|
1107001WL005690
|
SHAMAJI PUNJABHAI GUJARIYA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256704
|
|
Mr. SAMJI PUJA AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHUJ
|
GJ-07-001-103-001/421-A
(VARLI)
|
1107001000NRG24230120240040764
|
24/01/2024
|
CHAVDA GOPAL GOVINDBHAI
|
1107001WL005690
|
CHAVDA GOPAL GOVINDBHAI
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256711
|
|
Mr. GOPAL GOVINDBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHUJ
|
GJ-07-001-103-001/422-A
(VARLI)
|
1107001000NRG24230120240040765
|
24/01/2024
|
CHAVDA SANJUBEN SHAMBHU
|
1107001WL005690
|
CHAVDA SANJUBEN SHAMBHU
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256712
|
|
Mrs. SANJUBEN SHAMBHU CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHUJ
|
GJ-07-001-103-001/422-A
(VARLI)
|
1107001000NRG24230120240040766
|
24/01/2024
|
CHAVDA SHAMBHU
|
1107001WL005690
|
CHAVDA SHAMBHU
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142256707
|
|
Mr. SHAMBHU GOVINDBHAI CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|