|
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
|
BHAVNAGAR
|
GJ-04-001-023-001/225750
(Kardej )
|
1104001000NRG24081120230080757
|
08/11/2023
|
MAKVANA HANSABEN BHARATBHAI
|
1104001WL004670
|
MAKVANA HANSABEN BHARATBHAI
|
00048
|
BKID0003216
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964640123
|
|
MAKVANA HANSABEN BHARATBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-023-001/225750
(Kardej )
|
1104001000NRG24081120230080756
|
08/11/2023
|
MAKWANA BHARATBHAI UKABHAI
|
1104001WL004670
|
MAKWANA BHARATBHAI UKABHAI
|
00048
|
BKID0003216
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964640124
|
|
MAKWANA BHARATBHAI UKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-029-001/236405
(Madhiya)
|
1104001000NRG24081120230080763
|
08/11/2023
|
MER NANIBEN VINUBHAI
|
1104001WL004674
|
MER NANIBEN VINUBHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964640121
|
|
MR VINUBHAI MANJIBHAI MER
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-029-001/236405
(Madhiya)
|
1104001000NRG24081120230080762
|
08/11/2023
|
MER VINUBHAI MANJIBHAI
|
1104001WL004674
|
MER VINUBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964640122
|
|
MR VINUBHAI MANJIBHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13416
|
13416
|
|
|
|
|
|
|
|