|
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-07-001-103-001/329-A
(VARLI)
|
1107001000NRG24230120240040768
|
24/01/2024
|
NARAN DUDABHAI MAKWANA LAKHIBEN NARANBHAI MAKWAN
|
1107001WL005691
|
NARAN DUDABHAI MAKWANA LAKHIBEN NARANBHAI MAKWAN
|
00032
|
UTIB0000199
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2139479468
|
|
NARAN DUDABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
BHUJ
|
GJ-07-001-103-001/178398-A
(VARLI)
|
1107001000NRG24230120240040767
|
24/01/2024
|
DAIBEN RAJESH MAKAVANA
|
1107001WL005691
|
DAIBEN RAJESH MAKAVANA
|
00045
|
BARB0KOTDAA
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2139479467
|
|
DAIBEN RAJESH MAKAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
BHUJ
|
GJ-07-001-103-001/342-A
(VARLI)
|
1107001000NRG24230120240040769
|
24/01/2024
|
NARAN DAYA MAKAVANA
|
1107001WL005691
|
NARAN DAYA MAKAVANA
|
00089
|
CBIN0281508
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2139479465
|
|
Mr. NARAN DAYA MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHUJ
|
GJ-07-001-103-001/342-A
(VARLI)
|
1107001000NRG24230120240040770
|
24/01/2024
|
RAMBHIBEN NARAN MAKAVANA
|
1107001WL005691
|
RAMBHIBEN NARAN MAKAVANA
|
00089
|
CBIN0281508
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2139479466
|
|
Mrs. RAMBHIBEN NARAN MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHUJ
|
GJ-07-001-103-001/416-A
(VARLI)
|
1107001000NRG24230120240040772
|
24/01/2024
|
LAKHIBEN RADHUBHAI MAKVANA
|
1107001WL005691
|
LAKHIBEN RADHUBHAI MAKVANA
|
00089
|
CBIN0281508
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2139479464
|
|
LAKHIBEN RADHUBHAI M
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-103-001/416-A
(VARLI)
|
1107001000NRG24230120240040771
|
24/01/2024
|
RADHU DUDABHAI MAKWANA
|
1107001WL005691
|
RADHU DUDABHAI MAKWANA
|
00089
|
CBIN0281508
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2139479463
|
|
Mr. RADHU DUDA MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|