|
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-06-001-005-001/311
(Bagdu )
|
1106001000NRG24210820230083498
|
22/08/2023
|
Dobariya Kajalben Ketan
|
1106001WL007128
|
Dobariya Kajalben Ketan
|
00045
|
BARB0BAGADU
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774379060
|
|
KAJAL KETANBHAI DOBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-024-001/96
(Isapur )
|
1106001000NRG24210820230083491
|
22/08/2023
|
Theba Hasambhai Hajibhai
|
1106001WL007125
|
Theba Hasambhai Hajibhai
|
00045
|
BARB0BHESAN
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774379058
|
|
HASAM HAJI THEBA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-017-001/136
(Dervan )
|
1106001000NRG24210820230083411
|
22/08/2023
|
Bhati Sajjanben Dharamshibhai
|
1106001WL007110
|
Bhati Sajjanben Dharamshibhai
|
00045
|
BARB0BILKHA
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774379057
|
|
BHATI SAJJANBEN DHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-024-001/99
(Isapur )
|
1106001000NRG24210820230083492
|
22/08/2023
|
Kapadiya Bhaveshbhai Mansukhbhai
|
1106001WL007125
|
Kapadiya Bhaveshbhai Mansukhbhai
|
00415
|
SBIN0060446
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774379059
|
|
MR BHAVESH MANSUKH KAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|