|
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-04-001-007-001/229866
(Bhadi )
|
1104001000NRG24081120230080771
|
08/11/2023
|
MAKWANA LIMBABHAI RATNABAI
|
1104001WL004679
|
MAKWANA LIMBABHAI RATNABAI
|
00468
|
UBIN0540617
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7964173069
|
|
LIMBABHAI RATNABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-007-001/229866
(Bhadi )
|
1104001000NRG24081120230080772
|
08/11/2023
|
MAKWANA MADHUBEN LIMBABHAI
|
1104001WL004679
|
MAKWANA MADHUBEN LIMBABHAI
|
00468
|
UBIN0540617
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7964173072
|
|
MADHUBEN LIMBABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-007-001/233053
(Bhadi )
|
1104001000NRG24081120230080774
|
08/11/2023
|
MAKWANA DHAKUBEN GHANSHYAMBHAI
|
1104001WL004679
|
MAKWANA DHAKUBEN GHANSHYAMBHAI
|
00468
|
UBIN0540617
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7964173071
|
|
DHAKUBEN GHANSHYAMBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-007-001/233053
(Bhadi )
|
1104001000NRG24081120230080773
|
08/11/2023
|
MAKWANA GHANSHYAMBHAI DINUBHAI
|
1104001WL004679
|
MAKWANA GHANSHYAMBHAI DINUBHAI
|
00468
|
UBIN0540617
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7964173070
|
|
GHANSHYAMBHAI DINUBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|