|
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
|
BHUJ
|
GJ-07-001-006-001/115-A
(BAUKHA)
|
1107001000NRG24100820230031668
|
10/08/2023
|
SAMA HAJARA RASID
|
1107001WL003056
|
SAMA HAJARA RASID
|
00045
|
BARB0DBKODK
|
1098
|
1098
|
Processed
|
20/09/2023
|
|
5774300072
|
|
SAMA HAJARA RASID
|
()
|
|
2
|
BHUJ
|
GJ-07-001-006-001/115-A
(BAUKHA)
|
1107001000NRG24100820230031667
|
10/08/2023
|
SAMA RASHID SULEMAN
|
1107001WL003056
|
SAMA RASHID SULEMAN
|
00045
|
BARB0DBKODK
|
1065
|
1065
|
Processed
|
20/09/2023
|
|
5774300073
|
|
SAMA RASHID SULEMAN
|
()
|
|
3
|
BHUJ
|
GJ-07-001-006-001/128-A
(BAUKHA)
|
1107001000NRG24100820230031679
|
10/08/2023
|
JUNAS KANA SAMA
|
1107001WL003056
|
JUNAS KANA SAMA
|
00045
|
BARB0DBKODK
|
1037
|
1037
|
Processed
|
20/09/2023
|
|
5774300075
|
|
JUNAS KANA SAMA
|
()
|
|
4
|
BHUJ
|
GJ-07-001-006-001/136-A
(BAUKHA)
|
1107001000NRG24100820230031691
|
10/08/2023
|
MALUK RAYAB SAMA
|
1107001WL003056
|
MALUK RAYAB SAMA
|
00045
|
BARB0DBKODK
|
1042
|
1042
|
Processed
|
20/09/2023
|
|
5774300074
|
|
MALUK RAYAB SAMA
|
()
|
|
5
|
BHUJ
|
GJ-07-001-006-001/531-A
(BAUKHA)
|
1107001000NRG24100820230031752
|
10/08/2023
|
AMINABAI SIDHIK SAMA
|
1107001WL003056
|
AMINABAI SIDHIK SAMA
|
00045
|
BARB0DBKODK
|
1050
|
1050
|
Processed
|
20/09/2023
|
|
5774300071
|
|
AMINABAI SIDHIK SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|