|
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
|
MEGHRAJ
|
GJ-09-007-041-002/74764208
()
|
1109007000NRG24200420230019648
|
24/04/2023
|
ROT LILABEN DINESHBHAI
|
1109007WL000466
|
ROT LILABEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1398455614
|
|
ROT LILABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-041-001/74764256
()
|
1109007000NRG24200420230019578
|
24/04/2023
|
MAYURBHAI
|
1109007WL000466
|
MAYURBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1398455613
|
|
MAYURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-041-002/74764042
()
|
1109007000NRG24200420230019617
|
24/04/2023
|
VARSAT HARJIBHAI
|
1109007WL000466
|
VARSAT HARJIBHAI
|
00045
|
BARB0MOTIPU
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1398455612
|
|
VARSAT HARJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-041-002/74764220
()
|
1109007000NRG24200420230019653
|
24/04/2023
|
ASARI BABUBHAI DHULABHAI
|
1109007WL000466
|
ASARI BABUBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1398455611
|
|
ASARI BABUBHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4085
|
4085
|
|
|
|
|
|
|
|