|
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-06-001-031-001/103
(Khalilpur )
|
1106001000NRG23230820220101833
|
25/08/2022
|
KATARA SURABHAI BHIMABHAI
|
1106001WL005126
|
KATARA SURABHAI BHIMABHAI
|
00048
|
BKID0003314
|
3664
|
3664
|
Processed
|
02/09/2022
|
|
4394819703
|
|
KATARA SURABHAI BHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-031-001/101
(Khalilpur )
|
1106001000NRG23230820220101834
|
25/08/2022
|
KATARA RAJUBHAI BHIMABHAI
|
1106001WL005127
|
KATARA RAJUBHAI BHIMABHAI
|
00089
|
CBIN0284848
|
3664
|
3664
|
Processed
|
02/09/2022
|
|
4394819705
|
|
KATARA RAJUBHAI BHIMABHAI
|
()
|
|
3
|
JUNAGADH
|
GJ-06-001-031-001/105
(Khalilpur )
|
1106001000NRG23230820220101830
|
25/08/2022
|
KATARA BIJALBHAI VEJABHAI
|
1106001WL005124
|
KATARA BIJALBHAI VEJABHAI
|
00089
|
CBIN0284848
|
3664
|
3664
|
Processed
|
02/09/2022
|
|
4394819706
|
|
KATARA BIJALBHAI VEJABHAI
|
()
|
|
4
|
JUNAGADH
|
GJ-06-001-031-001/106
(Khalilpur )
|
1106001000NRG23230820220101832
|
25/08/2022
|
KATARA LAKHIBEN RAMABHAI
|
1106001WL005125
|
KATARA LAKHIBEN RAMABHAI
|
00089
|
CBIN0284848
|
3664
|
3664
|
Processed
|
02/09/2022
|
|
4394819707
|
|
KATARA LAKHIBEN RAMABHAI
|
()
|
|
5
|
JUNAGADH
|
GJ-06-001-031-001/106
(Khalilpur )
|
1106001000NRG23230820220101831
|
25/08/2022
|
KATARA RAMABHAI MANDABHAI
|
1106001WL005125
|
KATARA RAMABHAI MANDABHAI
|
00089
|
CBIN0284848
|
3664
|
3664
|
Processed
|
02/09/2022
|
|
4394819704
|
|
KATARA RAMABHAI MANDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|