|
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-06-001-029-001/105
(Kerala )
|
1106001000NRG25160420240000424
|
16/04/2024
|
MAKAVANA ELABEN RAMESHBHAI
|
1106001WL000099
|
MAKAVANA ELABEN RAMESHBHAI
|
00048
|
BKID0003313
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364497662
|
|
ILABEN RAMESHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-029-001/105
(Kerala )
|
1106001000NRG25160420240000423
|
16/04/2024
|
MAKAVANA RAMESHBHAI POPATBHAI
|
1106001WL000099
|
MAKAVANA RAMESHBHAI POPATBHAI
|
00048
|
BKID0003313
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364497660
|
|
RAMESH POPAT MAKWANA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-029-001/118
(Kerala )
|
1106001000NRG25160420240000426
|
16/04/2024
|
panchasara manishaben pareshbhai
|
1106001WL000100
|
panchasara manishaben pareshbhai
|
00048
|
BKID0003313
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364497661
|
|
MANISHABEN PARESHBHAI PANCHASARA
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-029-001/50
(Kerala )
|
1106001000NRG25160420240000469
|
16/04/2024
|
Paramar Vijayaben Vijaybhai
|
1106001WL000105
|
Paramar Vijayaben Vijaybhai
|
00048
|
BKID0003313
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364497658
|
|
VIJYABEN VIJAYBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-029-001/50
(Kerala )
|
1106001000NRG25160420240000468
|
16/04/2024
|
Paramar Vijaybhai Jentibhai
|
1106001WL000105
|
Paramar Vijaybhai Jentibhai
|
00048
|
BKID0003313
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364497659
|
|
VIJAY JENTI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
6
|
JUNAGADH
|
GJ-06-001-029-001/118
(Kerala )
|
1106001000NRG25160420240000425
|
16/04/2024
|
PANCHASARA PARESHBHAI DHIRUBHAI
|
1106001WL000100
|
PANCHASARA PARESHBHAI DHIRUBHAI
|
00468
|
UBIN0573094
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364497663
|
|
PARESHBHAI DHIRUBHAI PANCHASARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|