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
|
TALOD
|
GJ-09-012-035-003/726931 (Mudhasana)
|
1109012000NRG24270420230043282
|
27/04/2023
|
CHAMAR BABUBHAI SHANKARBHAI
|
1109012WL000965
|
CHAMAR BABUBHAI SHANKARBHAI
|
00045
|
BARB0DBGKAN
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1401979766
|
|
CHAMAR BABUBHAI SHANKARBHAI
|
()
|
2
|
TALOD
|
GJ-09-012-035-003/726931 (Mudhasana)
|
1109012000NRG24270420230043283
|
27/04/2023
|
PARMAR DIPIKABEN BABUBHAI
|
1109012WL000965
|
PARMAR DIPIKABEN BABUBHAI
|
00045
|
BARB0DBGKAN
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1401979769
|
|
PARMAR DIPIKABEN BABUBHAI
|
()
|
3
|
TALOD
|
GJ-09-012-035-003/9748319 (Mudhasana)
|
1109012000NRG24270420230043304
|
27/04/2023
|
MUKESHSINH
|
1109012WL000965
|
MUKESHSINH
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
10/05/2023
|
|
1401979768
|
|
MUKESHSINH
|
()
|
4
|
TALOD
|
GJ-09-012-035-003/9748336 (Mudhasana)
|
1109012000NRG24270420230043305
|
27/04/2023
|
CHAMAR BHAGHABHAI KACHRABHAI
|
1109012WL000965
|
CHAMAR BHAGHABHAI KACHRABHAI
|
00045
|
BARB0DBGKAN
|
1095
|
1095
|
Processed
|
10/05/2023
|
|
1401979767
|
|
CHAMAR BHAGHABHAI KACHRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5049
|
5049
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-035-003/97438759 (Mudhasana)
|
1109012000NRG24270420230043287
|
27/04/2023
|
RATHOD JYOTSHNABEN
|
1109012WL000965
|
RATHOD JYOTSHNABEN
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
10/05/2023
|
|
1401979770
|
|
RATHOD JYOTSHNABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6375
|
6375
|
|
|
|
|
|
|
|