|
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-06-001-028-001/218
(Kathrota )
|
1106001000NRG25140520240012331
|
16/05/2024
|
CHAHAN SHANTABEN JENTIBHAIi
|
1106001WL001359
|
CHAHAN SHANTABEN JENTIBHAIi
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113347237
|
|
SHANTABEN JAYANTILAL CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-028-001/218
(Kathrota )
|
1106001000NRG25140520240012332
|
16/05/2024
|
Chohan Harsukhbhai Jentibhai
|
1106001WL001359
|
Chohan Harsukhbhai Jentibhai
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113347236
|
|
HARSUKH JENTIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-028-001/218
(Kathrota )
|
1106001000NRG25140520240012330
|
16/05/2024
|
Chohan Jentibhai Jivanbhai
|
1106001WL001359
|
Chohan Jentibhai Jivanbhai
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113347235
|
|
JAYANTI JIVAN CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|