|
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-06-001-023-001/201
(Intala )
|
1106001000NRG25160420240000365
|
19/04/2024
|
Ravaliya Dayben Savdasbhai
|
1106001WL000079
|
Ravaliya Dayben Savdasbhai
|
00048
|
BKID0003320
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364568635
|
|
DAYBEN SAVDASBHAI RAVALIYA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-023-001/201
(Intala )
|
1106001000NRG25160420240000364
|
19/04/2024
|
RAVLIYA SAVDASBHAI NARANBHAI
|
1106001WL000079
|
RAVLIYA SAVDASBHAI NARANBHAI
|
00048
|
BKID0003320
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364568636
|
|
SAVDAS NARAN RAVALIA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-023-001/3
(Intala )
|
1106001000NRG25160420240000366
|
19/04/2024
|
Limbabhai
|
1106001WL000080
|
Limbabhai
|
00048
|
BKID0003320
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364568638
|
|
LIMBABHAI KARSANBHAI BHABHERA
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-023-001/3
(Intala )
|
1106001000NRG25160420240000367
|
19/04/2024
|
Limbabhai
|
1106001WL000080
|
Limbabhai
|
00048
|
BKID0003320
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364568637
|
|
LABHUBEN LIMBABHAI BHABHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|