|
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-06-001-006-001/105
(Baliyavad )
|
1106001000NRG25240420240003381
|
25/04/2024
|
Rathod Hansaben Pravinbhai
|
1106001WL000747
|
Rathod Hansaben Pravinbhai
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398132409
|
|
HANSABEN PRAVINBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-006-001/105
(Baliyavad )
|
1106001000NRG25240420240003380
|
25/04/2024
|
RATHOD PRAVINBHAI BHIMJIBHAI
|
1106001WL000747
|
RATHOD PRAVINBHAI BHIMJIBHAI
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398132411
|
|
PRAVINBHAI BHIMJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-006-001/111
(Baliyavad )
|
1106001000NRG25240420240003382
|
25/04/2024
|
Sadiya Mansukhbhai Lakhmanbhai
|
1106001WL000747
|
Sadiya Mansukhbhai Lakhmanbhai
|
00048
|
BKID0003313
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398132410
|
|
MANSUKHBHAI LAKHMANBHAI SADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|