|
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
|
RAPAR
|
GJ-07-007-014-004/225
(DHANITHAR)
|
1107007000NRG24050620230014978
|
05/06/2023
|
daya devshi bharvad
|
1107007WL001570
|
daya devshi bharvad
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2397892720
|
|
daya devshi bharvad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
RAPAR
|
GJ-07-007-013-003/320
(DHABADA)
|
1107007000NRG24050620230014812
|
05/06/2023
|
koli lakhman pancha
|
1107007WL001557
|
koli lakhman pancha
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2397892722
|
|
koli lakhman pancha
|
()
|
|
3
|
RAPAR
|
GJ-07-007-014-004/213
(DHANITHAR)
|
1107007000NRG24050620230014976
|
05/06/2023
|
amarshi kaya gheyda
|
1107007WL001569
|
amarshi kaya gheyda
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2397892718
|
|
amarshi kaya gheyda
|
()
|
|
4
|
RAPAR
|
GJ-07-007-014-004/219
(DHANITHAR)
|
1107007000NRG24050620230014977
|
05/06/2023
|
raghu khoda koli
|
1107007WL001569
|
raghu khoda koli
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2397892719
|
|
raghu khoda koli
|
()
|
|
5
|
RAPAR
|
GJ-07-007-017-001/10-A
(GEDI)
|
1107007000NRG24050620230014819
|
05/06/2023
|
Paramar Laduben Nagabhai
|
1107007WL001561
|
Paramar Laduben Nagabhai
|
00057
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2397892721
|
|
Paramar Laduben Nagabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12418
|
12418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15764
|
15764
|
|
|
|
|
|
|
|