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
|
BHANVAD
|
GJ-01-004-047-001/11033750 ()
|
1101004000NRG23070120230083932
|
07/01/2023
|
Ghugha Roshanben Husen
|
1101004WL007973
|
Ghugha Roshanben Husen
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854987285
|
|
GHUGHA ROSHANBEN HUSHEN
|
BANK OF BARODA(606985)
|
2
|
BHANVAD
|
GJ-01-004-047-001/11033755-A ()
|
1101004000NRG23070120230083933
|
07/01/2023
|
anwerbhai
|
1101004WL007973
|
anwerbhai
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854987286
|
|
Halepotra Anvar
|
BANK OF BARODA(606985)
|
3
|
BHANVAD
|
GJ-01-004-047-001/110340527 ()
|
1101004000NRG23070120230083937
|
07/01/2023
|
KASAMBHAI AMADBHAI DHUDHA
|
1101004WL007973
|
KASAMBHAI AMADBHAI DHUDHA
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854987283
|
|
KASAM AMAD GHUGHA
|
BANK OF INDIA(508505)
|
4
|
BHANVAD
|
GJ-01-004-047-001/110340528 ()
|
1101004000NRG23070120230083939
|
07/01/2023
|
GHUGHA MAMAD JUMA
|
1101004WL007973
|
GHUGHA MAMAD JUMA
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854987284
|
|
GHUGHA MAMAD JUMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
5
|
BHANVAD
|
GJ-01-004-047-001/110340516 ()
|
1101004000NRG23070120230083934
|
07/01/2023
|
GHUGHA AMAD JUMA
|
1101004WL007973
|
GHUGHA AMAD JUMA
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854987287
|
|
AMAD GHUGHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
6
|
BHANVAD
|
GJ-01-004-047-001/11033750 ()
|
1101004000NRG23070120230083931
|
07/01/2023
|
ghugha husen i
|
1101004WL007973
|
ghugha husen i
|
00089
|
CBIN0284747
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854987288
|
|
Mr. HUSENBHAI IBRAHIMBHAI GHUGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18642
|
18642
|
|
|
|
|
|
|
|