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-04-001-018-001/15043 (Jashavantpar )
|
1104001000NRG24040720230068255
|
07/07/2023
|
KASANBEN BHARATBHAI
|
1104001WL0001929
|
KASANBEN BHARATBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3504167062
|
|
KASANBEN BHARATBHAI
|
()
|
2
|
BHAVNAGAR
|
GJ-04-001-018-001/15058 (Jashavantpar )
|
1104001000NRG24040720230068256
|
07/07/2023
|
Chudasama Devuben Makabhai
|
1104001WL0001929
|
Chudasama Devuben Makabhai
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
17/07/2023
|
|
3504167060
|
|
Chudasama Devuben Makabhai
|
()
|
3
|
BHAVNAGAR
|
GJ-04-001-018-001/15058 (Jashavantpar )
|
1104001000NRG24040720230068257
|
07/07/2023
|
Chudasama Devuben Makabhai
|
1104001WL0001929
|
Chudasama Devuben Makabhai
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3504167061
|
|
Chudasama Devuben Makabhai
|
()
|
4
|
BHAVNAGAR
|
GJ-04-001-018-001/15066 (Jashavantpar )
|
1104001000NRG24040720230068258
|
07/07/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL0001929
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3504167064
|
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9336
|
9336
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-018-001/15020 (Jashavantpar )
|
1104001000NRG24040720230068254
|
07/07/2023
|
NIRUBEN BHARATBHAI
|
1104001WL0001929
|
NIRUBEN BHARATBHAI
|
00089
|
CBIN0281360
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3504167063
|
|
NIRUBEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|