|
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-04-001-006-001/132907
(Bhadbhid )
|
1104001000NRG24221220230083372
|
22/12/2023
|
KHOKHANI AJAYBHAI BHARATBHAI
|
1104001WL005288
|
KHOKHANI AJAYBHAI BHARATBHAI
|
00048
|
BKID0003203
|
1134
|
1134
|
Processed
|
07/02/2024
|
|
0202567753
|
|
KHOKHANI AJAYBHAI BHARATBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/132928
(Bhadbhid )
|
1104001000NRG24221220230083381
|
22/12/2023
|
VEGAD SURESHBHAI SOMABHAI
|
1104001WL005288
|
VEGAD SURESHBHAI SOMABHAI
|
00048
|
BKID0003203
|
1144
|
1144
|
Processed
|
07/02/2024
|
|
0202567756
|
|
VEGAD SURESHBHAI SOMABHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/132936
(Bhadbhid )
|
1104001000NRG24221220230083386
|
22/12/2023
|
VEGAD ISHWERBHAI DHANJIBHAI
|
1104001WL005288
|
VEGAD ISHWERBHAI DHANJIBHAI
|
00048
|
BKID0003203
|
938
|
938
|
Processed
|
07/02/2024
|
|
0202567755
|
|
VEGAD ISHWERBHAI DHANJIBHAI
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-006-001/132976
(Bhadbhid )
|
1104001000NRG24221220230083396
|
22/12/2023
|
RATHOD INDUBEN GABHRUBHAI
|
1104001WL005288
|
RATHOD INDUBEN GABHRUBHAI
|
00048
|
BKID0003203
|
1194
|
1194
|
Processed
|
07/02/2024
|
|
0202567754
|
|
RATHOD INDUBEN GABHRUBHAI
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-006-001/211301
(Bhadbhid )
|
1104001000NRG24221220230083399
|
22/12/2023
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
1104001WL005288
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
00048
|
BKID0003203
|
1123
|
1123
|
Processed
|
07/02/2024
|
|
0202567758
|
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/211301
(Bhadbhid )
|
1104001000NRG24221220230083400
|
22/12/2023
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
1104001WL005288
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
00048
|
BKID0003203
|
1122
|
1122
|
Processed
|
07/02/2024
|
|
0202567757
|
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/132914
(Bhadbhid )
|
1104001000NRG24221220230083374
|
22/12/2023
|
VEGAD PRAVINBHAI MULJIBHAI
|
1104001WL005288
|
VEGAD PRAVINBHAI MULJIBHAI
|
00390
|
SBIN0RRSRGB
|
1262
|
1262
|
Processed
|
07/02/2024
|
|
0202567752
|
|
VEGAD PRAVINBHAI MULJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|