|
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-06-001-023-001/202
(Intala )
|
1106001000NRG24140820230081844
|
18/08/2023
|
Makavana Manishaben Mansukhbhai
|
1106001WL006555
|
Makavana Manishaben Mansukhbhai
|
00048
|
BKID0003320
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774433659
|
|
MANISHABEN MANSUKHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-023-001/202
(Intala )
|
1106001000NRG24140820230081843
|
18/08/2023
|
MAKVANA MANSUKHBHAI JINABHAI
|
1106001WL006555
|
MAKVANA MANSUKHBHAI JINABHAI
|
00048
|
BKID0003320
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774433658
|
|
MANSUKH JINA MAKWANA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-023-001/204
(Intala )
|
1106001000NRG24140820230081853
|
18/08/2023
|
MAKVANA GHELABHAI NARANBHAI
|
1106001WL006560
|
MAKVANA GHELABHAI NARANBHAI
|
00048
|
BKID0003320
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774433661
|
|
GHELABHAI NARANBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-023-001/204
(Intala )
|
1106001000NRG24140820230081854
|
18/08/2023
|
Makvana Jivuben Ghelabhai
|
1106001WL006560
|
Makvana Jivuben Ghelabhai
|
00048
|
BKID0003320
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774433660
|
|
JIVUBEN GHALABHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-023-001/41
(Intala )
|
1106001000NRG24140820230081847
|
18/08/2023
|
Vaghela Bharatbhai Hirabhai
|
1106001WL006557
|
Vaghela Bharatbhai Hirabhai
|
00048
|
BKID0003320
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774433662
|
|
BHARAT HIRABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-023-001/43
(Intala )
|
1106001000NRG24140820230081849
|
18/08/2023
|
Makvana Nilesh Madhubhai
|
1106001WL006558
|
Makvana Nilesh Madhubhai
|
00048
|
BKID0003320
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774433663
|
|
NILESH MADHUBHAI MAKVANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|