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-04-001-023-001/236475 (Kardej )
|
1104001000NRG24161220230082793
|
16/12/2023
|
chuhan shardaben kanabhai
|
1104001WL005159
|
chuhan shardaben kanabhai
|
00045
|
BARB0SHIHOR
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0202574276
|
|
chuhan shardaben kanabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-023-001/216417 (Kardej )
|
1104001000NRG24161220230082773
|
16/12/2023
|
BARAIYA SAHDEVBHAI DHIRUBHAI
|
1104001WL005159
|
BARAIYA SAHDEVBHAI DHIRUBHAI
|
00045
|
BARB0SIHORX
|
231
|
231
|
Processed
|
07/02/2024
|
|
0202574277
|
|
BARAIYA SAHDEVBHAI DHIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-023-001/216454 (Kardej )
|
1104001000NRG24161220230082782
|
16/12/2023
|
SATIYA RAJUBHAI VASHARAMBHAI
|
1104001WL005159
|
SATIYA RAJUBHAI VASHARAMBHAI
|
00048
|
BKID0003216
|
669
|
669
|
Processed
|
07/02/2024
|
|
0202574279
|
|
SATIYA RAJUBHAI VASHARAMBHAI
|
()
|
4
|
BHAVNAGAR
|
GJ-04-001-023-001/236468 (Kardej )
|
1104001000NRG24161220230082790
|
16/12/2023
|
BHAVNABEN RAMESHBHAI LANGALIYA
|
1104001WL005159
|
BHAVNABEN RAMESHBHAI LANGALIYA
|
00048
|
BKID0003216
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0202574278
|
|
BHAVNABEN RAMESHBHAI LANGALIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4348
|
4348
|
|
|
|
|
|
|
|