|
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-06-001-011-001/91
(Bhiyal )
|
1106001000NRG25040520240009136
|
09/05/2024
|
BHUPATBHAI PUNJABHAI PARMAR
|
1106001WL001150
|
BHUPATBHAI PUNJABHAI PARMAR
|
00048
|
BKID0003313
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974194009
|
|
BHUPATBHAI PUNJABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-011-001/91
(Bhiyal )
|
1106001000NRG25040520240009138
|
09/05/2024
|
Parmar Rakesh Bhupatbhai
|
1106001WL001150
|
Parmar Rakesh Bhupatbhai
|
00048
|
BKID0003313
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974194008
|
|
RAKESH BHUPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-011-001/91
(Bhiyal )
|
1106001000NRG25040520240009137
|
09/05/2024
|
MANJULABEN BHUPATBHAI PARMAR
|
1106001WL001150
|
MANJULABEN BHUPATBHAI PARMAR
|
00415
|
SBIN0061307
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974194010
|
|
MRS MANJULABEN BHUPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|