|
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
|
JUNAGADH
|
GJ-06-001-051-001/16-A
(Sankhdavadar )
|
1106001000NRG24010620230039295
|
02/06/2023
|
Vegada Ramaben Bhupatbhai
|
1106001WL002840
|
Vegada Ramaben Bhupatbhai
|
00045
|
BARB0BAGADU
|
2223
|
2223
|
Processed
|
09/06/2023
|
|
2342008162
|
|
Vegada Ramaben Bhupatbhai
|
()
|
|
2
|
JUNAGADH
|
GJ-06-001-051-001/25-A
(Sankhdavadar )
|
1106001000NRG24010620230039310
|
02/06/2023
|
Khavadu Batukbhai Bhojabhai
|
1106001WL002840
|
Khavadu Batukbhai Bhojabhai
|
00045
|
BARB0BAGADU
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342008159
|
|
Khavadu Batukbhai Bhojabhai
|
()
|
|
3
|
JUNAGADH
|
GJ-06-001-051-001/32-A
(Sankhdavadar )
|
1106001000NRG24010620230039320
|
02/06/2023
|
Vaghela Jayshriben Ramnikbhai
|
1106001WL002840
|
Vaghela Jayshriben Ramnikbhai
|
00045
|
BARB0BAGADU
|
2550
|
2550
|
Processed
|
09/06/2023
|
|
2342008163
|
|
Vaghela Jayshriben Ramnikbhai
|
()
|
|
4
|
JUNAGADH
|
GJ-06-001-051-001/38-A
(Sankhdavadar )
|
1106001000NRG24010620230039327
|
02/06/2023
|
Khavadu Hanshaben Pravinbhai
|
1106001WL002840
|
Khavadu Hanshaben Pravinbhai
|
00045
|
BARB0BAGADU
|
2394
|
2394
|
Processed
|
09/06/2023
|
|
2342008165
|
|
Khavadu Hanshaben Pravinbhai
|
()
|
|
5
|
JUNAGADH
|
GJ-06-001-051-001/38-A
(Sankhdavadar )
|
1106001000NRG24010620230039326
|
02/06/2023
|
Khavadu Pravinbhai Hirabhai
|
1106001WL002840
|
Khavadu Pravinbhai Hirabhai
|
00045
|
BARB0BAGADU
|
2565
|
2565
|
Processed
|
09/06/2023
|
|
2342008160
|
|
Khavadu Pravinbhai Hirabhai
|
()
|
|
6
|
JUNAGADH
|
GJ-06-001-051-001/43-A
(Sankhdavadar )
|
1106001000NRG24010620230039331
|
02/06/2023
|
Khavadu Kishorbhai Naranbhai
|
1106001WL002840
|
Khavadu Kishorbhai Naranbhai
|
00045
|
BARB0BAGADU
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2342008164
|
|
Khavadu Kishorbhai Naranbhai
|
()
|
|
7
|
JUNAGADH
|
GJ-06-001-051-001/93-A
(Sankhdavadar )
|
1106001000NRG24010620230039345
|
02/06/2023
|
Khavdu Nilesh Laljibhai
|
1106001WL002840
|
Khavdu Nilesh Laljibhai
|
00045
|
BARB0BAGADU
|
2752
|
2752
|
Processed
|
09/06/2023
|
|
2342008161
|
|
Khavdu Nilesh Laljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17436
|
17436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17436
|
17436
|
|
|
|
|
|
|
|