|
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-19-003-044-003/464618100
(Kirli)
|
1119003000NRG24020520230006354
|
02/05/2023
|
BHOYE JIVLYABHAI MANSUBHAI
|
1119003WL000380
|
BHOYE JIVLYABHAI MANSUBHAI
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
13/05/2023
|
|
1478843596
|
|
BHOYE JIVLYABHAI MANSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-044-003/464618089
(Kirli)
|
1119003000NRG24020520230006351
|
02/05/2023
|
KAILESHBHAI PANKUBHAI
|
1119003WL000380
|
KAILESHBHAI PANKUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
12/05/2023
|
|
1478843600
|
|
KAILESHBHAI PANKUBHAI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-044-003/464618104
(Kirli)
|
1119003000NRG24020520230006357
|
02/05/2023
|
SAYTUBEN SONUBHAI
|
1119003WL000380
|
SAYTUBEN SONUBHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
12/05/2023
|
|
1478843597
|
|
SAYTUBEN SONUBHAI
|
()
|
|
4
|
SUBIR
|
GJ-19-003-044-003/464618130
(Kirli)
|
1119003000NRG24020520230006360
|
02/05/2023
|
CHODHARI ANUBHAI LAHANBHAI
|
1119003WL000380
|
CHODHARI ANUBHAI LAHANBHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
12/05/2023
|
|
1478843598
|
|
CHODHARI ANUBHAI LAHANBHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-044-003/464618130
(Kirli)
|
1119003000NRG24020520230006361
|
02/05/2023
|
JAYNABEN ANUBHAI
|
1119003WL000380
|
JAYNABEN ANUBHAI
|
00468
|
UBIN0562726
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1478843599
|
|
JAYNABEN ANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|