|
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
|
MEGHRAJ
|
GJ-09-007-023-002/7469926
()
|
1109007000NRG24220620230416889
|
23/06/2023
|
Katara naniben
|
1109007WL007602
|
Katara naniben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867021084
|
|
Katara naniben
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-002/7471455
()
|
1109007000NRG24220620230416905
|
23/06/2023
|
MANJULABEN
|
1109007WL007602
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
30/06/2023
|
|
2867021082
|
|
MANJULABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-002/7474683467
()
|
1109007000NRG24220620230416931
|
23/06/2023
|
PANKAJBHAI
|
1109007WL007602
|
PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867021083
|
|
PANKAJBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-002/7474683620
()
|
1109007000NRG24220620230416964
|
23/06/2023
|
NIRU
|
1109007WL007602
|
NIRU
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867021087
|
|
NIRU
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-002/7474683683
()
|
1109007000NRG24220620230417007
|
23/06/2023
|
BHAGORA RAJUBEN GAUTAMBHAI
|
1109007WL007602
|
BHAGORA RAJUBEN GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867021085
|
|
BHAGORA RAJUBEN GAUTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-002/747168226
()
|
1109007000NRG24220620230416911
|
23/06/2023
|
mheshbhai
|
1109007WL007602
|
mheshbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867021086
|
|
mheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5985
|
5985
|
|
|
|
|
|
|
|