|
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
|
MALPUR
|
GJ-09-009-023-002/80081181
()
|
1109009000NRG24190620230401156
|
19/06/2023
|
CHAUHAN SHANTABEN
|
1109009WL007263
|
CHAUHAN SHANTABEN
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
27/06/2023
|
|
2802652909
|
|
CHAUHAN SHANTABEN
|
()
|
|
2
|
MALPUR
|
GJ-09-009-023-002/80081806
()
|
1109009000NRG24190620230401197
|
19/06/2023
|
PAGI JIVAJI MASHURAJI
|
1109009WL007263
|
PAGI JIVAJI MASHURAJI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
27/06/2023
|
|
2802652910
|
|
PAGI JIVAJI MASHURAJI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-023-002/80089947
()
|
1109009000NRG24190620230401209
|
19/06/2023
|
KHANT JESHJI DOLAJI
|
1109009WL007263
|
KHANT JESHJI DOLAJI
|
00045
|
BARB0DBAYOR
|
210
|
210
|
Processed
|
27/06/2023
|
|
2802652911
|
|
KHANT JESHJI DOLAJI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-023-002/8009009070
()
|
1109009000NRG24190620230401221
|
19/06/2023
|
KHANT VIJAYKUMAR MALAJI
|
1109009WL007263
|
KHANT VIJAYKUMAR MALAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
27/06/2023
|
|
2802652912
|
|
KHANT VIJAYKUMAR MALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2117
|
2117
|
|
|
|
|
|
|
|
|
5
|
MALPUR
|
GJ-09-009-023-002/80081135
()
|
1109009000NRG24190620230401127
|
19/06/2023
|
KHANT RATANBEN PUNJAJI
|
1109009WL007263
|
KHANT RATANBEN PUNJAJI
|
00045
|
BARB0MALARV
|
142
|
142
|
Processed
|
27/06/2023
|
|
2802652913
|
|
KHANT RATANBEN PUNJAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142
|
142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2259
|
2259
|
|
|
|
|
|
|
|