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-06-001-029-001/122 (Kerala )
|
1106001000NRG25220420240002223
|
24/04/2024
|
Vank Bhankubhai Chakabhai
|
1106001WL000492
|
Vank Bhankubhai Chakabhai
|
00045
|
BARB0MAKHAI
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398568632
|
|
BHANKU CHAKA VANK
|
BANK OF BARODA(606985)
|
2
|
JUNAGADH
|
GJ-06-001-029-001/123 (Kerala )
|
1106001000NRG25220420240002222
|
24/04/2024
|
Vank Bharatbhai Chakabhai
|
1106001WL000491
|
Vank Bharatbhai Chakabhai
|
00045
|
BARB0MAKHAI
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398568633
|
|
BHARAT CHAKU VANK
|
BANK OF BARODA(606985)
|
3
|
JUNAGADH
|
GJ-06-001-029-001/124 (Kerala )
|
1106001000NRG25220420240002182
|
24/04/2024
|
Vank Badarubhai Chakabhai
|
1106001WL000479
|
Vank Badarubhai Chakabhai
|
00045
|
BARB0MAKHAI
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398568634
|
|
BADRU CHAKA VANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-029-001/122 (Kerala )
|
1106001000NRG25220420240002224
|
24/04/2024
|
Vank Nehaben Bhankubhai
|
1106001WL000492
|
Vank Nehaben Bhankubhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398568635
|
|
NEHA BHANKUBHAI VANK
|
BANK OF INDIA(508505)
|
5
|
JUNAGADH
|
GJ-06-001-029-001/122 (Kerala )
|
1106001000NRG25220420240002225
|
24/04/2024
|
Vank Nishaben Bhankubhai
|
1106001WL000492
|
Vank Nishaben Bhankubhai
|
00048
|
BKID0003313
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398568636
|
|
NISHA BHANKUBHAI VANK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|