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
|
Nizar
|
GJ-26-003-014-001/11114570-B (Harduli)
|
1126003000NRG24280620230093939
|
30/06/2023
|
thakare banakiben ranchodbhai
|
1126003WL004108
|
thakare banakiben ranchodbhai
|
00045
|
BARB0DBNIZA
|
3750
|
3750
|
Processed
|
10/07/2023
|
|
3284156058
|
|
thakare banakiben ranchodbhai
|
()
|
2
|
Nizar
|
GJ-26-003-014-001/126 (Harduli)
|
1126003000NRG24280620230093949
|
30/06/2023
|
bharat hirya thakare
|
1126003WL004108
|
bharat hirya thakare
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
10/07/2023
|
|
3284156059
|
|
bharat hirya thakare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
3
|
Nizar
|
GJ-26-003-014-001/111882358 (Harduli)
|
1126003000NRG24280620230093940
|
30/06/2023
|
GOKALBEN
|
1126003WL004108
|
GOKALBEN
|
00045
|
BARB0PIPSUR
|
3750
|
3750
|
Processed
|
10/07/2023
|
|
3284156061
|
|
GOKALBEN
|
()
|
4
|
Nizar
|
GJ-26-003-014-001/11882373 (Harduli)
|
1126003000NRG24280620230093945
|
30/06/2023
|
padvi sunitaben anilbhai
|
1126003WL004108
|
padvi sunitaben anilbhai
|
00045
|
BARB0PIPSUR
|
3750
|
3750
|
Processed
|
10/07/2023
|
|
3284156062
|
|
padvi sunitaben anilbhai
|
()
|
5
|
Nizar
|
GJ-26-003-014-001/3985963 (Harduli)
|
1126003000NRG24280620230093956
|
30/06/2023
|
MINABEN MANYA
|
1126003WL004108
|
MINABEN MANYA
|
00045
|
BARB0PIPSUR
|
3840
|
3840
|
Processed
|
10/07/2023
|
|
3284156060
|
|
MINABEN MANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18930
|
18930
|
|
|
|
|
|
|
|