|
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-06-001-051-001/2-A
(Sankhdavadar )
|
1106001000NRG23120820220101306
|
12/08/2022
|
Gohel Dilipbhai Kantibhai
|
1106001WL005008
|
Gohel Dilipbhai Kantibhai
|
00045
|
BARB0BAGADU
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149374485
|
|
DILIPBHAI KANTIBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
2
|
JUNAGADH
|
GJ-06-001-051-001/29-A
(Sankhdavadar )
|
1106001000NRG23120820220101308
|
12/08/2022
|
Chomakiya Bhikhubhai Jivabhai
|
1106001WL005008
|
Chomakiya Bhikhubhai Jivabhai
|
00045
|
BARB0BAGADU
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149374486
|
|
BHIKHUBHAI JEEVABHAI CHUMKEEY
|
BANK OF BARODA(606985)
|
|
3
|
JUNAGADH
|
GJ-06-001-051-001/92-A
(Sankhdavadar )
|
1106001000NRG23120820220101309
|
12/08/2022
|
Lunagariya Ramesh Narsibhai
|
1106001WL005008
|
Lunagariya Ramesh Narsibhai
|
00045
|
BARB0BAGADU
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149374484
|
|
RAMESHBHAI NARSIBHAI LUNAGARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|