|
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
|
NAKHATRANA
|
GJ-07-006-050-003/62620
(NIRONA)
|
1107006000NRG24030520230003129
|
03/05/2023
|
kirit Ravjibhai Ayar
|
1107006WL000460
|
kirit Ravjibhai Ayar
|
00045
|
BARB0VITHON
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1478847127
|
|
kirit Ravjibhai Ayar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-050-003/19275
(NIRONA)
|
1107006000NRG24030520230003121
|
03/05/2023
|
Ayar Bhima Rava
|
1107006WL000459
|
Ayar Bhima Rava
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1478847129
|
|
Ayar Bhima Rava
|
()
|
|
3
|
NAKHATRANA
|
GJ-07-006-050-003/37405
(NIRONA)
|
1107006000NRG24030520230003122
|
03/05/2023
|
Mahehsvari Narshi Vala
|
1107006WL000459
|
Mahehsvari Narshi Vala
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1478847131
|
|
Mahehsvari Narshi Vala
|
()
|
|
4
|
NAKHATRANA
|
GJ-07-006-050-003/62602
(NIRONA)
|
1107006000NRG24030520230003123
|
03/05/2023
|
MAHESHWARI NARANBHAI MEGHABHAI
|
1107006WL000459
|
MAHESHWARI NARANBHAI MEGHABHAI
|
00048
|
BKID0003822
|
3435
|
3435
|
Rejected
|
12/05/2023
|
|
1478847128
|
No Such Account
|
|
|
|
5
|
NAKHATRANA
|
GJ-07-006-050-003/62607
(NIRONA)
|
1107006000NRG24030520230003124
|
03/05/2023
|
PARADHI KANA PUNA
|
1107006WL000459
|
PARADHI KANA PUNA
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1478847130
|
|
PARADHI KANA PUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|