|
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-06-001-023-001/200
(Intala )
|
1106001000NRG25200420240001504
|
24/04/2024
|
VAGHELA SOMIBEN RAMBHAI
|
1106001WL000354
|
VAGHELA SOMIBEN RAMBHAI
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398568627
|
|
SOMIBEN RAMABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-023-001/26-A
(Intala )
|
1106001000NRG25200420240001503
|
24/04/2024
|
Rambhai
|
1106001WL000353
|
Rambhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398568626
|
|
RAMBHAI KHIMABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-023-001/37
(Intala )
|
1106001000NRG25200420240001505
|
24/04/2024
|
Makvana Gopalbhai Rambhai
|
1106001WL000355
|
Makvana Gopalbhai Rambhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398568630
|
|
GOPAL RAM MAKWANA
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-023-001/37
(Intala )
|
1106001000NRG25200420240001506
|
24/04/2024
|
Makvana Nitaben Gopalbhai
|
1106001WL000355
|
Makvana Nitaben Gopalbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398568628
|
|
NITABEN GOPALBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-023-001/37
(Intala )
|
1106001000NRG25200420240001507
|
24/04/2024
|
MAYUR GOPALBHAI MAKWANA
|
1106001WL000355
|
MAYUR GOPALBHAI MAKWANA
|
00048
|
BKID0003320
|
4096
|
4096
|
Rejected
|
30/04/2024
|
|
3398568629
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|