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
|
MUNDRA
|
GJ-07-002-014-002/119-A (KARAGHOGHA)
|
1107002000NRG24090620230017468
|
09/06/2023
|
MINABEN MEGHABHAI RABARI
|
1107002WL001694
|
MINABEN MEGHABHAI RABARI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562412897
|
|
MINABEN MEGHABHAI RABARI
|
()
|
2
|
MUNDRA
|
GJ-07-002-014-002/146-A (KARAGHOGHA)
|
1107002000NRG24090620230017474
|
09/06/2023
|
Rabari Himaben Vershi
|
1107002WL001694
|
Rabari Himaben Vershi
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562412898
|
|
Rabari Himaben Vershi
|
()
|
3
|
MUNDRA
|
GJ-07-002-014-002/147-A (KARAGHOGHA)
|
1107002000NRG24090620230017475
|
09/06/2023
|
Rabari Nathibai Vershi
|
1107002WL001694
|
Rabari Nathibai Vershi
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562412899
|
|
Rabari Nathibai Vershi
|
()
|
4
|
MUNDRA
|
GJ-07-002-014-002/154-A (KARAGHOGHA)
|
1107002000NRG24090620230017478
|
09/06/2023
|
VANKA VERSHI RABARI
|
1107002WL001694
|
VANKA VERSHI RABARI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562412896
|
|
VANKA VERSHI RABARI
|
()
|
5
|
MUNDRA
|
GJ-07-002-014-002/339-A (KARAGHOGHA)
|
1107002000NRG24090620230017482
|
09/06/2023
|
Rabari Hansaben Suresh
|
1107002WL001694
|
Rabari Hansaben Suresh
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562412895
|
|
Rabari Hansaben Suresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|