|
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-06-001-004-001/116
(Badalpur )
|
1106001000NRG24241120230098003
|
24/11/2023
|
Bhimani Maheshbhai Bhagvanbhai
|
1106001WL011037
|
Bhimani Maheshbhai Bhagvanbhai
|
00045
|
BARB0BAGADU
|
3664
|
3664
|
Processed
|
01/01/2024
|
|
8995722414
|
|
MAHESHBHAI BHAGVANBHAI BHIMANI
|
HDFC BANK LTD(607152)
|
|
2
|
JUNAGADH
|
GJ-06-001-004-001/117
(Badalpur )
|
1106001000NRG24241120230098004
|
24/11/2023
|
Bhimani Chandubhai Bhanubhai
|
1106001WL011037
|
Bhimani Chandubhai Bhanubhai
|
00045
|
BARB0BAGADU
|
3664
|
3664
|
Processed
|
01/01/2024
|
|
8995722416
|
|
CHANDUBHAI BHANUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JUNAGADH
|
GJ-06-001-004-001/118
(Badalpur )
|
1106001000NRG24241120230098005
|
24/11/2023
|
Bhimani Chaganbhai Keshavbhai
|
1106001WL011037
|
Bhimani Chaganbhai Keshavbhai
|
00045
|
BARB0BAGADU
|
3664
|
3664
|
Processed
|
01/01/2024
|
|
8995722415
|
|
BHIMANI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|