|
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-06-001-029-001/117
(Kerala )
|
1106001000NRG24140820230081988
|
18/08/2023
|
VAGHELA HARSHUKHBHAI BABUBHAI
|
1106001WL006616
|
VAGHELA HARSHUKHBHAI BABUBHAI
|
00045
|
BARB0MAKHAI
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774308328
|
|
VAGHELA HARSHUKHBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-029-001/117
(Kerala )
|
1106001000NRG24140820230081989
|
18/08/2023
|
VAGHELA PRBHABEN HARSHUKHABHAI
|
1106001WL006616
|
VAGHELA PRBHABEN HARSHUKHABHAI
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774308331
|
|
VAGHELA PRBHABEN HARSHUKHABHAI
|
()
|
|
3
|
JUNAGADH
|
GJ-06-001-029-001/117
(Kerala )
|
1106001000NRG24140820230081990
|
18/08/2023
|
VAGHELA SANJAY HARSHUKHABHAI
|
1106001WL006616
|
VAGHELA SANJAY HARSHUKHABHAI
|
00048
|
BKID0003313
|
2048
|
2048
|
Processed
|
20/09/2023
|
|
5774308330
|
|
VAGHELA SANJAY HARSHUKHABHAI
|
()
|
|
4
|
JUNAGADH
|
GJ-06-001-029-001/66
(Kerala )
|
1106001000NRG24140820230081993
|
18/08/2023
|
Ugreja Mohanbhai Keshubhai
|
1106001WL006616
|
Ugreja Mohanbhai Keshubhai
|
00048
|
BKID0003313
|
2048
|
2048
|
Processed
|
20/09/2023
|
|
5774308332
|
|
Ugreja Mohanbhai Keshubhai
|
()
|
|
5
|
JUNAGADH
|
GJ-06-001-029-001/66
(Kerala )
|
1106001000NRG24140820230081992
|
18/08/2023
|
Ugreja Vijayaben Keshubhai
|
1106001WL006616
|
Ugreja Vijayaben Keshubhai
|
00048
|
BKID0003313
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774308329
|
|
Ugreja Vijayaben Keshubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14848
|
14848
|
|
|
|
|
|
|
|