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
|
BALASINOR
|
GJ-13-009-036-001/2 ()
|
1113009000NRG24170520230015297
|
17/05/2023
|
VANAKAR BHAVESHKUMAR ESHWARBHAI
|
1113009WL002039
|
VANAKAR BHAVESHKUMAR ESHWARBHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
24/05/2023
|
|
1818785661
|
|
VANAKAR BHAVESHKUMAR ESHWARBHAI
|
()
|
2
|
BALASINOR
|
GJ-13-009-036-001/2223 ()
|
1113009000NRG24170520230015298
|
17/05/2023
|
VANKAR MAHESHBHAI PARMABHAI
|
1113009WL002039
|
VANKAR MAHESHBHAI PARMABHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
24/05/2023
|
|
1818785664
|
|
VANKAR MAHESHBHAI PARMABHAI
|
()
|
3
|
BALASINOR
|
GJ-13-009-036-001/2226 ()
|
1113009000NRG24170520230015303
|
17/05/2023
|
VANKAR BHAVESH ISHVARBHAI
|
1113009WL002039
|
VANKAR BHAVESH ISHVARBHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
24/05/2023
|
|
1818785662
|
|
VANKAR BHAVESH ISHVARBHAI
|
()
|
4
|
BALASINOR
|
GJ-13-009-036-001/297 ()
|
1113009000NRG24170520230015309
|
17/05/2023
|
CHAUHAN MOHANBHAI BIJALBHAI
|
1113009WL002039
|
CHAUHAN MOHANBHAI BIJALBHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
24/05/2023
|
|
1818785665
|
|
CHAUHAN MOHANBHAI BIJALBHAI
|
()
|
5
|
BALASINOR
|
GJ-13-009-036-001/39 ()
|
1113009000NRG24170520230015314
|
17/05/2023
|
MAYAVANSHI PRAVINBHAI BALUBHAI
|
1113009WL002039
|
MAYAVANSHI PRAVINBHAI BALUBHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
24/05/2023
|
|
1818785663
|
|
MAYAVANSHI PRAVINBHAI BALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|