|
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
|
RAJKOT
|
GJ-02-001-032-001/141175
(KASTURBADHAM)
|
1102001000NRG25250420240001101
|
29/04/2024
|
LAVJIBHAI JIVABHAI NASIT
|
1102001WL000265
|
LAVJIBHAI JIVABHAI NASIT
|
00048
|
BKID0003120
|
3500
|
3500
|
Processed
|
04/05/2024
|
|
3630899516
|
|
LAVJIBHAI JIVABHAI NASIT
|
BANK OF INDIA(508505)
|
|
2
|
RAJKOT
|
GJ-02-001-032-001/141175
(KASTURBADHAM)
|
1102001000NRG25250420240001102
|
29/04/2024
|
LAVJIBHAI JIVABHAI NASIT
|
1102001WL000265
|
LAVJIBHAI JIVABHAI NASIT
|
00048
|
BKID0003120
|
3500
|
3500
|
Processed
|
04/05/2024
|
|
3630899517
|
|
MILAN L NASIT
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RAJKOT
|
GJ-02-001-032-001/141175
(KASTURBADHAM)
|
1102001000NRG25250420240001103
|
29/04/2024
|
LAVJIBHAI JIVABHAI NASIT
|
1102001WL000265
|
LAVJIBHAI JIVABHAI NASIT
|
00048
|
BKID0003120
|
3500
|
3500
|
Processed
|
04/05/2024
|
|
3630899518
|
|
NASIT NAYANABEN MILANBEN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAJKOT
|
GJ-02-001-032-001/141176
(KASTURBADHAM)
|
1102001000NRG25250420240001106
|
29/04/2024
|
NASIT KRISHNA HARESHBHAI
|
1102001WL000265
|
NASIT KRISHNA HARESHBHAI
|
00048
|
BKID0003120
|
3500
|
3500
|
Processed
|
04/05/2024
|
|
3630899520
|
|
NASIT KRISHNA HARESHBHAI
|
BANK OF INDIA(508505)
|
|
5
|
RAJKOT
|
GJ-02-001-032-001/141176
(KASTURBADHAM)
|
1102001000NRG25250420240001104
|
29/04/2024
|
SANGITABEN HARESHBHAI NASIT
|
1102001WL000265
|
SANGITABEN HARESHBHAI NASIT
|
00048
|
BKID0003120
|
3500
|
3500
|
Processed
|
04/05/2024
|
|
3630899519
|
|
HARESHBHAI JIVRAJBHAI NASIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
6
|
RAJKOT
|
GJ-02-001-032-001/141176
(KASTURBADHAM)
|
1102001000NRG25250420240001105
|
29/04/2024
|
SURAJ HARESHBHAI NASIT
|
1102001WL000265
|
SURAJ HARESHBHAI NASIT
|
00177
|
IOBA0003139
|
3500
|
3500
|
Processed
|
04/05/2024
|
|
3630899521
|
|
SURAJ HARESHBHAI NASIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|