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
|
LAKHPAT
|
GJ-07-005-008-001/475-A (GHALUDI)
|
1107005000NRG24210720230029620
|
21/07/2023
|
PREMILABEN SURESH HARIJAN
|
1107005WL002599
|
PREMILABEN SURESH HARIJAN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965183797
|
|
PREMILABEN SURESH HARIJAN
|
()
|
2
|
LAKHPAT
|
GJ-07-005-008-001/481-A (GHALUDI)
|
1107005000NRG24210720230029622
|
21/07/2023
|
HIRALAL KHIMJI HARIJAN
|
1107005WL002599
|
HIRALAL KHIMJI HARIJAN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965183794
|
|
HIRALAL KHIMJI HARIJAN
|
()
|
3
|
LAKHPAT
|
GJ-07-005-008-001/481-A (GHALUDI)
|
1107005000NRG24210720230029623
|
21/07/2023
|
KANBAI HIRALAL HARIJAN
|
1107005WL002599
|
KANBAI HIRALAL HARIJAN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965183796
|
|
KANBAI HIRALAL HARIJAN
|
()
|
4
|
LAKHPAT
|
GJ-07-005-008-001/482-A (GHALUDI)
|
1107005000NRG24210720230029624
|
21/07/2023
|
NARMADABEN SHIVJI MAHESHWARI
|
1107005WL002599
|
NARMADABEN SHIVJI MAHESHWARI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965183795
|
|
NARMADABEN SHIVJI MAHESHWARI
|
()
|
5
|
LAKHPAT
|
GJ-07-005-008-001/484-A (GHALUDI)
|
1107005000NRG24210720230029625
|
21/07/2023
|
RAMDHAN ABDULLA MANDHARA
|
1107005WL002599
|
RAMDHAN ABDULLA MANDHARA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965183793
|
|
RAMDHAN ABDULLA MANDHARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|