|
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
|
SUBIR
|
GJ-19-003-060-002/464631712
(Pipaldahad)
|
1119003000NRG24090620230022674
|
09/06/2023
|
VINESHBHAI KOLASIYABHAI
|
1119003WL001349
|
VINESHBHAI KOLASIYABHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568556526
|
|
VINESHBHAI KOLASIYABHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-060-002/464631755
(Pipaldahad)
|
1119003000NRG24090620230022678
|
09/06/2023
|
SANTYABHAI PUNYABHAI
|
1119003WL001349
|
SANTYABHAI PUNYABHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568556529
|
|
SANTYABHAI PUNYABHAI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-060-005/464631408
(Pipaldahad)
|
1119003000NRG24090620230022681
|
09/06/2023
|
MALVI LALITABEN MANAJUBHAI
|
1119003WL001349
|
MALVI LALITABEN MANAJUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568556527
|
|
MALVI LALITABEN MANAJUBHAI
|
()
|
|
4
|
SUBIR
|
GJ-19-003-060-005/464631417
(Pipaldahad)
|
1119003000NRG24090620230022684
|
09/06/2023
|
KUVARDOSARYABHAI MOGJYABHAI
|
1119003WL001349
|
KUVARDOSARYABHAI MOGJYABHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568556525
|
|
KUVARDOSARYABHAI MOGJYABHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-060-005/464631423
(Pipaldahad)
|
1119003000NRG24090620230022685
|
09/06/2023
|
MALVI JATHYABHAI KATUDYABHAI
|
1119003WL001349
|
MALVI JATHYABHAI KATUDYABHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568556528
|
|
MALVI JATHYABHAI KATUDYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|