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
|
BHAVNAGAR
|
GJ-04-001-034-001/225731 (Narmad )
|
1104001000NRG24250520230024221
|
25/05/2023
|
CHAUHAN RAMESHBHAI PUNABHAI
|
1104001WL000964
|
CHAUHAN RAMESHBHAI PUNABHAI
|
00415
|
SBIN0060008
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1943863912
|
|
MR LALJIBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-019-001/19462 (Juna Ratanpar )
|
1104001000NRG24250520230024224
|
25/05/2023
|
CHAMPABEN JAGDISHABHAI KANTARIYA
|
1104001WL000965
|
CHAMPABEN JAGDISHABHAI KANTARIYA
|
00415
|
SBIN0060191
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1943863914
|
|
MR KANTARIYA UMESHBHAI JAGDISHBHAI
|
()
|
3
|
BHAVNAGAR
|
GJ-04-001-019-001/19462 (Juna Ratanpar )
|
1104001000NRG24250520230024223
|
25/05/2023
|
JAGDISHABHAI POLABHAI KANTARIYA
|
1104001WL000965
|
JAGDISHABHAI POLABHAI KANTARIYA
|
00415
|
SBIN0060191
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1943863913
|
|
MR KANTARIYA UMESHBHAI JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|