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
|
BHAVNAGAR
|
GJ-04-001-032-001/242618 (Nagdhaniba )
|
1104001000NRG24080820230073997
|
08/08/2023
|
ITALIYA CHANDRAKANT BHAVANBHAI
|
1104001WL002850
|
ITALIYA CHANDRAKANT BHAVANBHAI
|
00045
|
BARB0SHASTR
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774485476
|
|
CHANDRAKANT BHAWAN I
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-032-001/242619 (Nagdhaniba )
|
1104001000NRG24080820230073998
|
08/08/2023
|
PARMAR NAJABHAI GOVINDBHAI
|
1104001WL002850
|
PARMAR NAJABHAI GOVINDBHAI
|
00468
|
UBIN0540617
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774485477
|
|
NAJABHAI GOVINDBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|