|
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
|
BHUJ
|
GJ-07-001-056-002/113-A
(KUNARIYA)
|
1107001000NRG23210620220026570
|
21/06/2022
|
ARVIND RAVJI GAGAL
|
1107001WL002421
|
ARVIND RAVJI GAGAL
|
00354
|
PUNB0074310
|
3435
|
3435
|
Processed
|
26/06/2022
|
|
2488212767
|
|
ARAVINDBHAI RAVJI GAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUJ
|
GJ-07-001-056-002/138-A
(KUNARIYA)
|
1107001000NRG23210620220026571
|
21/06/2022
|
VALABHAI RAVA GAGAL
|
1107001WL002422
|
VALABHAI RAVA GAGAL
|
00354
|
PUNB0074310
|
3435
|
3435
|
Processed
|
26/06/2022
|
|
2488212768
|
|
VALABHAI RAVABHAI GAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUJ
|
GJ-07-001-056-002/169-A
(KUNARIYA)
|
1107001000NRG23210620220026572
|
21/06/2022
|
NARSHIH LAKHAMAN VAROTRA
|
1107001WL002423
|
NARSHIH LAKHAMAN VAROTRA
|
00354
|
PUNB0074310
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488212766
|
|
NARSHI LAKHMAN VAROTRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
BHUJ
|
GJ-07-001-056-002/127-A
(KUNARIYA)
|
1107001000NRG23200620220025537
|
21/06/2022
|
ABDUL RAMJAN SAMA
|
1107001WL002308
|
ABDUL RAMJAN SAMA
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488212769
|
|
ABDUL RAMJAN SAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|