|
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-07-001-103-001/205-A
(VARLI)
|
1107001000NRG24280620230025831
|
28/06/2023
|
PACHAN HIRABHAI RABARI
|
1107001WL002261
|
PACHAN HIRABHAI RABARI
|
00045
|
BARB0KOTDAA
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065672182
|
|
PACHAN HIRA RABARI
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-103-001/215-A
(VARLI)
|
1107001000NRG24280620230025832
|
28/06/2023
|
SONBAI KARUBHAI SINGHAV
|
1107001WL002261
|
SONBAI KARUBHAI SINGHAV
|
00045
|
BARB0KOTDAA
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065672183
|
|
Mrs. SONBAI KARUBHAI SINGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHUJ
|
GJ-07-001-103-001/250-A
(VARLI)
|
1107001000NRG24280620230025834
|
28/06/2023
|
ABDUL JASHA CHHUCHHIYA
|
1107001WL002261
|
ABDUL JASHA CHHUCHHIYA
|
00045
|
BARB0KOTDAA
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065672184
|
|
Mr. ABDUL JASHA CHHUCHHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
4
|
BHUJ
|
GJ-07-001-103-001/185-A
(VARLI)
|
1107001000NRG24280620230025830
|
28/06/2023
|
DHANA DEVA GUJARIYA
|
1107001WL002261
|
DHANA DEVA GUJARIYA
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065672180
|
|
Mr. DHANA DEVA GUJARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHUJ
|
GJ-07-001-103-001/236-A
(VARLI)
|
1107001000NRG24280620230025833
|
28/06/2023
|
RAMJI JAKHABHAI GUJARIYA
|
1107001WL002261
|
RAMJI JAKHABHAI GUJARIYA
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065672179
|
|
Mr. RAMJI JAKHA GUJARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHUJ
|
GJ-07-001-103-001/258-A
(VARLI)
|
1107001000NRG24280620230025835
|
28/06/2023
|
LAXMAN GAGU MAHESHWARI
|
1107001WL002261
|
LAXMAN GAGU MAHESHWARI
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065672181
|
|
Mr. LAXMAN GAGUBHAI MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18642
|
18642
|
|
|
|
|
|
|
|