|
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
|
MALPUR
|
GJ-09-009-027-003/2000900168
()
|
1109009000NRG24030720230481921
|
03/07/2023
|
PANDOR RANJIT SHIVAJI
|
1109009WL009018
|
PANDOR RANJIT SHIVAJI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
11/07/2023
|
|
3325583860
|
|
PANDOR RANJIT SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-027-003/2000900180
()
|
1109009000NRG24030720230481929
|
03/07/2023
|
PANDOR SAGAR BHALAJI
|
1109009WL009018
|
PANDOR SAGAR BHALAJI
|
00415
|
SBIN0000429
|
805
|
805
|
Processed
|
11/07/2023
|
|
3325583856
|
|
MR SAGARKUMAR BHALABHAI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-027-003/2000900171
()
|
1109009000NRG24030720230481922
|
03/07/2023
|
PANDOR SANJAYBHAI BHALAJI
|
1109009WL009018
|
PANDOR SANJAYBHAI BHALAJI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
11/07/2023
|
|
3325583858
|
|
PANDOR SANJAYBHAI BHALAJI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG24030720230481936
|
03/07/2023
|
MOTIBEN PANDOR
|
1109009WL009018
|
MOTIBEN PANDOR
|
00502
|
BKDN0700000
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325583859
|
|
MOTIBEN PANDOR
|
()
|
|
5
|
MALPUR
|
GJ-09-009-027-003/2009229
()
|
1109009000NRG24030720230481949
|
03/07/2023
|
BHATHIJI PANDOR
|
1109009WL009018
|
BHATHIJI PANDOR
|
00502
|
BKDN0700000
|
952
|
952
|
Processed
|
11/07/2023
|
|
3325583857
|
|
BHATHIJI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4553
|
4553
|
|
|
|
|
|
|
|