|
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-07-001-014-001/205-A
(CHAPREDI)
|
1107001000NRG23250520230086332
|
25/05/2023
|
KANKUBEN LAXMAN GAGAL
|
1107001WL0009067
|
KANKUBEN LAXMAN GAGAL
|
00691
|
IPOS0000001
|
2991
|
2991
|
Processed
|
30/05/2023
|
|
1942619558
|
|
KANKUBEN LAXMAN GAGAL
|
()
|
|
2
|
BHUJ
|
GJ-07-001-014-001/205-A
(CHAPREDI)
|
1107001000NRG23250520230086333
|
25/05/2023
|
KANKUBEN LAXMAN GAGAL
|
1107001WL0009067
|
KANKUBEN LAXMAN GAGAL
|
00691
|
IPOS0000001
|
1670
|
1670
|
Processed
|
30/05/2023
|
|
1942619559
|
|
KANKUBEN LAXMAN GAGAL
|
()
|
|
3
|
BHUJ
|
GJ-07-001-014-001/257-A
(CHAPREDI)
|
1107001000NRG23240520230086326
|
25/05/2023
|
SABHIBEN HARIBHAI GAGAL
|
1107001WL0009063
|
SABHIBEN HARIBHAI GAGAL
|
00691
|
IPOS0000001
|
2855
|
2855
|
Processed
|
30/05/2023
|
|
1942619561
|
|
SABHIBEN HARIBHAI GAGAL
|
()
|
|
4
|
BHUJ
|
GJ-07-001-014-001/257-A
(CHAPREDI)
|
1107001000NRG23240520230086327
|
25/05/2023
|
SABHIBEN HARIBHAI GAGAL
|
1107001WL0009063
|
SABHIBEN HARIBHAI GAGAL
|
00691
|
IPOS0000001
|
1741
|
1741
|
Processed
|
30/05/2023
|
|
1942619560
|
|
SABHIBEN HARIBHAI GAGAL
|
()
|
|
5
|
BHUJ
|
GJ-07-001-056-001/351-A
(KUNARIYA)
|
1107001000NRG23250520230086331
|
25/05/2023
|
BHIMA KARASHAN CHAD
|
1107001WL0009066
|
BHIMA KARASHAN CHAD
|
00691
|
IPOS0000001
|
28
|
28
|
Processed
|
30/05/2023
|
|
1942619557
|
|
BHIMA KARASHAN CHAD
|
()
|
|
6
|
BHUJ
|
GJ-07-001-104-001/193-A
(ZIKADI)
|
1107001000NRG23250520230086328
|
25/05/2023
|
HENSI DHANJI GAGAL
|
1107001WL0009064
|
HENSI DHANJI GAGAL
|
00691
|
IPOS0000001
|
3172
|
3172
|
Processed
|
30/05/2023
|
|
1942619555
|
|
HENSI DHANJI GAGAL
|
()
|
|
7
|
BHUJ
|
GJ-07-001-104-001/193-A
(ZIKADI)
|
1107001000NRG23250520230086329
|
25/05/2023
|
HENSI DHANJI GAGAL
|
1107001WL0009064
|
HENSI DHANJI GAGAL
|
00691
|
IPOS0000001
|
1837
|
1837
|
Processed
|
30/05/2023
|
|
1942619556
|
|
HENSI DHANJI GAGAL
|
()
|
|
8
|
BHUJ
|
GJ-07-001-104-001/217-A
(ZIKADI)
|
1107001000NRG23250520230086330
|
25/05/2023
|
NARMADABEN PRAVIN GAGAL
|
1107001WL0009065
|
NARMADABEN PRAVIN GAGAL
|
00691
|
IPOS0000001
|
2843
|
2843
|
Processed
|
30/05/2023
|
|
1942619554
|
|
NARMADABEN PRAVIN GAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17137
|
17137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17137
|
17137
|
|
|
|
|
|
|
|