|
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-09-007-041-002/74764208
()
|
1109007000NRG24100520230116647
|
12/05/2023
|
ROT LILABEN DINESHBHAI
|
1109007WL002260
|
ROT LILABEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
17/05/2023
|
|
1636693410
|
|
ROT LILABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-041-001/74764256
()
|
1109007000NRG24100520230116579
|
12/05/2023
|
MAYURBHAI
|
1109007WL002260
|
MAYURBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636693406
|
|
MAYURBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-041-002/7463832
()
|
1109007000NRG24100520230116602
|
12/05/2023
|
GANGABEN
|
1109007WL002260
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636693409
|
|
GANGABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-041-002/74764042
()
|
1109007000NRG24100520230116617
|
12/05/2023
|
VARSAT HARJIBHAI
|
1109007WL002260
|
VARSAT HARJIBHAI
|
00045
|
BARB0MOTIPU
|
980
|
980
|
Processed
|
17/05/2023
|
|
1636693408
|
|
VARSAT HARJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-041-002/74764220
()
|
1109007000NRG24100520230116652
|
12/05/2023
|
ASARI BABUBHAI DHULABHAI
|
1109007WL002260
|
ASARI BABUBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636693407
|
|
ASARI BABUBHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5032
|
5032
|
|
|
|
|
|
|
|