|
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-06-001-024-001/106
(Isapur )
|
1106001000NRG25250420240003504
|
25/04/2024
|
Degada bhavnaben nareshbhai
|
1106001WL000753
|
Degada bhavnaben nareshbhai
|
00048
|
BKID0003313
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398152839
|
|
BHAVNA NARESH DEGDA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-024-001/106
(Isapur )
|
1106001000NRG25250420240003503
|
25/04/2024
|
DEGDA NARESHBHAI JAGUBHAI
|
1106001WL000753
|
DEGDA NARESHBHAI JAGUBHAI
|
00048
|
BKID0003313
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398152840
|
|
NARESHBHAI JAGUBHAI DEGDA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-024-001/73
(Isapur )
|
1106001000NRG25250420240003500
|
25/04/2024
|
Dengada Rasilaben Ravajibhai
|
1106001WL000751
|
Dengada Rasilaben Ravajibhai
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398152841
|
|
RASILABEN RAVJIBHAI DEGADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|