|
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-06-001-043-001/607
(Patapur )
|
1106001000NRG25140520240012280
|
14/05/2024
|
DHANDHUKIYA BAJUBA KHODUBHAI
|
1106001WL001351
|
DHANDHUKIYA BAJUBA KHODUBHAI
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
18/05/2024
|
|
4121105252
|
|
BAJUBA KHODUBHAI DHANDHUKIYA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-043-001/607
(Patapur )
|
1106001000NRG25140520240012279
|
14/05/2024
|
DHANDHUKIYA KHODUBHAI BHODABHAI
|
1106001WL001351
|
DHANDHUKIYA KHODUBHAI BHODABHAI
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
18/05/2024
|
|
4121105251
|
|
KHODUBHAI BHOLABHAI DHANDHUKIA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-043-001/608
(Patapur )
|
1106001000NRG25140520240012277
|
14/05/2024
|
Chandraben Merubhai Dhandhukiya
|
1106001WL001349
|
Chandraben Merubhai Dhandhukiya
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
18/05/2024
|
|
4121105253
|
|
CHANDRABEN MERUBHAI DHANDHUKIYA
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-043-001/609
(Patapur )
|
1106001000NRG25140520240012278
|
14/05/2024
|
DHANDHUKIYA INDUBA DHIRUBHAI
|
1106001WL001350
|
DHANDHUKIYA INDUBA DHIRUBHAI
|
00048
|
BKID0003320
|
3824
|
3824
|
Processed
|
18/05/2024
|
|
4121105254
|
|
INDUBA DHIRUBHAI DHANDHUKIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15296
|
15296
|
|
|
|
|
|
|
|