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-07-006-002-001/76499 (AAIYAR)
|
1107006000NRG24250520230011413
|
26/05/2023
|
HARIJAN BHAGWATIBEN BHARAT BHAI
|
1107006WL001110
|
HARIJAN BHAGWATIBEN BHARAT BHAI
|
00045
|
BARB0NAKHTR
|
1739
|
1739
|
Processed
|
01/06/2023
|
|
2000693362
|
|
HARIJAN BHAGWATIBEN BHARAT BHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1739
|
1739
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-002-001/16173 (AAIYAR)
|
1107006000NRG24250520230011395
|
26/05/2023
|
LUHAR daud GANIMAMAD
|
1107006WL001110
|
LUHAR daud GANIMAMAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2000693361
|
|
LUHAR daud GANIMAMAD
|
()
|
3
|
NAKHATRANA
|
GJ-07-006-002-001/760505 (AAIYAR)
|
1107006000NRG24250520230011412
|
26/05/2023
|
RAYMA JARINA ADAM
|
1107006WL001110
|
RAYMA JARINA ADAM
|
00057
|
BARB0BGGBXX
|
1762
|
1762
|
Processed
|
01/06/2023
|
|
2000693360
|
|
RAYMA JARINA ADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5108
|
5108
|
|
|
|
|
|
|
|
4
|
NAKHATRANA
|
GJ-07-006-002-001/15415 (AAIYAR)
|
1107006000NRG24250520230011392
|
26/05/2023
|
harijan ushaben premji
|
1107006WL001110
|
harijan ushaben premji
|
00691
|
IPOS0000001
|
1948
|
1948
|
Processed
|
01/06/2023
|
|
2000693359
|
|
harijan ushaben premji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8795
|
8795
|
|
|
|
|
|
|
|