|
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-06-001-061-001/176
(Vadal )
|
1106001000NRG25090520240010314
|
13/05/2024
|
Vagh Shantaben Laxmanbhai
|
1106001WL001262
|
Vagh Shantaben Laxmanbhai
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043739321
|
|
SHANTABEN LAXMANBHAI VAGH
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-061-001/656
(Vadal )
|
1106001000NRG25090520240010316
|
13/05/2024
|
Vaghera Bharatbhai Chaganbhai
|
1106001WL001263
|
Vaghera Bharatbhai Chaganbhai
|
00048
|
BKID0003313
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4043739320
|
|
BHARATBHAI CHHAGANBHAI VAGHERA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-061-001/656
(Vadal )
|
1106001000NRG25090520240010317
|
13/05/2024
|
Vaghera Rekhaben Bharatbhai
|
1106001WL001263
|
Vaghera Rekhaben Bharatbhai
|
00048
|
BKID0003313
|
2629
|
2629
|
Processed
|
15/05/2024
|
|
4043739322
|
|
REKHABEN BHARATBHAI VAGHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-061-001/176
(Vadal )
|
1106001000NRG25090520240010315
|
13/05/2024
|
Dineshbhai Laxmanbhai Vagh
|
1106001WL001262
|
Dineshbhai Laxmanbhai Vagh
|
00415
|
SBIN0061307
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043739323
|
|
MR DINESHBHAI LAKHMANBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13623
|
13623
|
|
|
|
|
|
|
|