|
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
|
RAJKOT
|
GJ-02-001-070-001/60
(SAJADIALI LILI)
|
1102001000NRG23230220230038009
|
24/02/2023
|
REKHABEN ASHVINBHAI MAKWANA
|
1102001WL005246
|
REKHABEN ASHVINBHAI MAKWANA
|
00048
|
BKID0003114
|
1526
|
1526
|
Processed
|
18/03/2023
|
|
9913124282
|
|
REKHABEN ASHVINBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
2
|
RAJKOT
|
GJ-02-001-070-001/65
(SAJADIALI LILI)
|
1102001000NRG23230220230038010
|
24/02/2023
|
MANJUBEN KANJIBHAI MAKWANA
|
1102001WL005246
|
MANJUBEN KANJIBHAI MAKWANA
|
00048
|
BKID0003114
|
1526
|
1526
|
Processed
|
18/03/2023
|
|
9913124278
|
|
MANJUBEN KANJIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
3
|
RAJKOT
|
GJ-02-001-070-001/67
(SAJADIALI LILI)
|
1102001000NRG23230220230038011
|
24/02/2023
|
MAKWANA BHANU VIRA
|
1102001WL005246
|
MAKWANA BHANU VIRA
|
00048
|
BKID0003114
|
1540
|
1540
|
Processed
|
18/03/2023
|
|
9913124284
|
|
BHANUBEN VIRJI MAKWANA
|
BANK OF INDIA(508505)
|
|
4
|
RAJKOT
|
GJ-02-001-070-001/74362
(SAJADIALI LILI)
|
1102001000NRG23230220230038012
|
24/02/2023
|
HEMIBEN MOHANBHAI MAKWANA
|
1102001WL005246
|
HEMIBEN MOHANBHAI MAKWANA
|
00048
|
BKID0003114
|
1540
|
1540
|
Processed
|
18/03/2023
|
|
9913124280
|
|
HEMIBEN MOHANBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
5
|
RAJKOT
|
GJ-02-001-070-001/74414
(SAJADIALI LILI)
|
1102001000NRG23230220230038013
|
24/02/2023
|
LATABEN ASHVINBHAI MAKWANA
|
1102001WL005246
|
LATABEN ASHVINBHAI MAKWANA
|
00048
|
BKID0003114
|
1533
|
1533
|
Processed
|
18/03/2023
|
|
9913124279
|
|
LATABEN ASHWINBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
6
|
RAJKOT
|
GJ-02-001-070-001/74417
(SAJADIALI LILI)
|
1102001000NRG23230220230038015
|
24/02/2023
|
BHARTI NILESHBHAI PARMAR
|
1102001WL005246
|
BHARTI NILESHBHAI PARMAR
|
00048
|
BKID0003114
|
1533
|
1533
|
Processed
|
18/03/2023
|
|
9913124283
|
|
BHARTI NILESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
7
|
RAJKOT
|
GJ-02-001-070-001/74417
(SAJADIALI LILI)
|
1102001000NRG23230220230038014
|
24/02/2023
|
HANSABEN BABUBHAI PARMAR
|
1102001WL005246
|
HANSABEN BABUBHAI PARMAR
|
00048
|
BKID0003114
|
1533
|
1533
|
Processed
|
18/03/2023
|
|
9913124281
|
|
HANSABEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10731
|
10731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10731
|
10731
|
|
|
|
|
|
|
|