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
|
BHAVNAGAR
|
GJ-04-001-015-001/119591 (Ganeshgadh )
|
1104001000NRG24270620230062873
|
27/06/2023
|
JAMBUCHA ARVINDBHAI SURSANGBHAI
|
1104001WL001700
|
JAMBUCHA ARVINDBHAI SURSANGBHAI
|
00048
|
BKID0003203
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2982895443
|
|
JAMBUCHA ARVINDBHAI SURSANGBHAI
|
()
|
2
|
BHAVNAGAR
|
GJ-04-001-015-001/81912 (Ganeshgadh )
|
1104001000NRG24270620230062975
|
27/06/2023
|
NITESHBHAI VASHRAMBHAI RATHOD
|
1104001WL001700
|
NITESHBHAI VASHRAMBHAI RATHOD
|
00048
|
BKID0003203
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2982895444
|
|
NITESHBHAI VASHRAMBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-015-001/81921 (Ganeshgadh )
|
1104001000NRG24270620230062980
|
27/06/2023
|
PRAVINBHAI DHANABHAI
|
1104001WL001700
|
PRAVINBHAI DHANABHAI
|
00048
|
BKID0003204
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2982895442
|
|
PRAVINBHAI DHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/81927 (Ganeshgadh )
|
1104001000NRG24270620230062984
|
27/06/2023
|
DEVRAJBHAI JERAMBHAI
|
1104001WL001700
|
DEVRAJBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2982895441
|
|
MR DEVRAJBHAI JERAMBHAI JAMBUCHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9472
|
9472
|
|
|
|
|
|
|
|