|
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
|
ANJAR
|
GJ-07-009-019-001/521-A
(KOTADA)
|
1107009000NRG24120620230018039
|
13/06/2023
|
SHAMADIYA HETALBEN NARSINH
|
1107009WL0001729
|
SHAMADIYA HETALBEN NARSINH
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398083
|
|
SHAMADIYA HETALBEN NARSINH
|
()
|
|
2
|
ANJAR
|
GJ-07-009-019-001/521-A
(KOTADA)
|
1107009000NRG24120620230018040
|
13/06/2023
|
SHAMADIYA HETALBEN NARSINH
|
1107009WL0001729
|
SHAMADIYA HETALBEN NARSINH
|
00057
|
BARB0BGGBXX
|
2260
|
2260
|
Processed
|
16/06/2023
|
|
2604398082
|
|
SHAMADIYA HETALBEN NARSINH
|
()
|
|
3
|
ANJAR
|
GJ-07-009-028-004/143-A
(PANTIYA)
|
1107009000NRG24120620230018148
|
13/06/2023
|
BABA RAMAJU KAKAL
|
1107009WL0001750
|
BABA RAMAJU KAKAL
|
00057
|
BARB0BGGBXX
|
3037
|
3037
|
Processed
|
16/06/2023
|
|
2604398077
|
|
BABA RAMAJU KAKAL
|
()
|
|
4
|
ANJAR
|
GJ-07-009-028-004/212-A
(PANTIYA)
|
1107009000NRG24120620230018151
|
13/06/2023
|
Kakal Aminaben Kasam
|
1107009WL0001750
|
Kakal Aminaben Kasam
|
00057
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
16/06/2023
|
|
2604398078
|
|
Kakal Aminaben Kasam
|
()
|
|
5
|
ANJAR
|
GJ-07-009-028-004/212-A
(PANTIYA)
|
1107009000NRG24120620230018150
|
13/06/2023
|
KAKAL SALEMAN KASAM
|
1107009WL0001750
|
KAKAL SALEMAN KASAM
|
00057
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
16/06/2023
|
|
2604398081
|
|
KAKAL SALEMAN KASAM
|
()
|
|
6
|
ANJAR
|
GJ-07-009-037-001/453-A
(SINUGRA)
|
1107009000NRG24120620230018007
|
13/06/2023
|
MAHESWARI PURIBEN KANJI
|
1107009WL0001711
|
MAHESWARI PURIBEN KANJI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
16/06/2023
|
|
2604398079
|
|
MAHESWARI PURIBEN KANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15113
|
15113
|
|
|
|
|
|
|
|
|
7
|
ANJAR
|
GJ-07-009-028-004/157-A
(PANTIYA)
|
1107009000NRG24120620230018149
|
13/06/2023
|
AJA MADHA MAHESHWARI
|
1107009WL0001750
|
AJA MADHA MAHESHWARI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604398080
|
|
AJA MADHA MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18953
|
18953
|
|
|
|
|
|
|
|