|
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-06-001-035-001/152
(Makhiyala )
|
1106001000NRG25020520240008497
|
03/05/2024
|
chavada bhanuben rajeshbhai
|
1106001WL001040
|
chavada bhanuben rajeshbhai
|
00045
|
BARB0MAKHAI
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862118354
|
|
BHANUBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JUNAGADH
|
GJ-06-001-035-001/152
(Makhiyala )
|
1106001000NRG25020520240008496
|
03/05/2024
|
CHAVDA RAJESBHAI SAMATBHAI
|
1106001WL001040
|
CHAVDA RAJESBHAI SAMATBHAI
|
00045
|
BARB0MAKHAI
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862118355
|
|
RAJESH SAMATBHAI CHA
|
BANK OF BARODA(606985)
|
|
3
|
JUNAGADH
|
GJ-06-001-035-001/153
(Makhiyala )
|
1106001000NRG25020520240008499
|
03/05/2024
|
MADHUBEN MANISHBHAI CHAVADA
|
1106001WL001040
|
MADHUBEN MANISHBHAI CHAVADA
|
00045
|
BARB0MAKHAI
|
3824
|
3824
|
Processed
|
09/05/2024
|
|
3862118353
|
|
MADHUBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JUNAGADH
|
GJ-06-001-035-001/153
(Makhiyala )
|
1106001000NRG25020520240008498
|
03/05/2024
|
MANISH BACHUBHAI CHAVDA
|
1106001WL001040
|
MANISH BACHUBHAI CHAVDA
|
00045
|
BARB0MAKHAI
|
3824
|
3824
|
Processed
|
09/05/2024
|
|
3862118352
|
|
MANISH BACHUBHAI CHA
|
BANK OF BARODA(606985)
|
|
5
|
JUNAGADH
|
GJ-06-001-035-001/153
(Makhiyala )
|
1106001000NRG25020520240008500
|
03/05/2024
|
PANCHIBEN BACHUBHAI CHAVDA
|
1106001WL001040
|
PANCHIBEN BACHUBHAI CHAVDA
|
00045
|
BARB0MAKHAI
|
3824
|
3824
|
Processed
|
09/05/2024
|
|
3862118351
|
|
PANCHIBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
JUNAGADH
|
GJ-06-001-035-001/154
(Makhiyala )
|
1106001000NRG25020520240008501
|
03/05/2024
|
SONDARVA LABHUBEN ANANDBHAI
|
1106001WL001040
|
SONDARVA LABHUBEN ANANDBHAI
|
00045
|
BARB0MAKHAI
|
3824
|
3824
|
Processed
|
09/05/2024
|
|
3862118350
|
|
LABHUBEN ANANDBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22466
|
22466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22466
|
22466
|
|
|
|
|
|
|
|