|
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-04-001-029-001/242929
(Madhiya)
|
1104001000NRG24161120230080994
|
16/11/2023
|
MER NANUBHAI KAMABHAI
|
1104001WL004739
|
MER NANUBHAI KAMABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9013695722
|
|
MRS SHOBHABEN BHARATBHAI MER
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-029-001/242929
(Madhiya)
|
1104001000NRG24161120230080993
|
16/11/2023
|
MER SHOBHABEN BHARATBHAI
|
1104001WL004739
|
MER SHOBHABEN BHARATBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9013695723
|
|
MRS SHOBHABEN BHARATBHAI MER
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-029-001/242957
(Madhiya)
|
1104001000NRG24161120230080997
|
16/11/2023
|
CHUDASAMA ASHARAMBHAI HANUBHAI
|
1104001WL004739
|
CHUDASAMA ASHARAMBHAI HANUBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9013695724
|
|
MR HANUBHAI HARJIBHAI CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|