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-09-007-023-002/7469926 ()
|
1109007000NRG24110520230125931
|
11/05/2023
|
Katara naniben
|
1109007WL002415
|
Katara naniben
|
00057
|
BARB0BGGBXX
|
815
|
815
|
Processed
|
17/05/2023
|
|
1636690666
|
|
Katara naniben
|
()
|
2
|
MEGHRAJ
|
GJ-09-007-023-002/7471455 ()
|
1109007000NRG24110520230125949
|
11/05/2023
|
MANJULABEN
|
1109007WL002415
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1636690663
|
|
MANJULABEN
|
()
|
3
|
MEGHRAJ
|
GJ-09-007-023-002/7474683620 ()
|
1109007000NRG24110520230126012
|
11/05/2023
|
NIRU
|
1109007WL002415
|
NIRU
|
00057
|
BARB0BGGBXX
|
815
|
815
|
Processed
|
17/05/2023
|
|
1636690664
|
|
NIRU
|
()
|
4
|
MEGHRAJ
|
GJ-09-007-023-002/7474683683 ()
|
1109007000NRG24110520230126056
|
11/05/2023
|
BHAGORA RAJUBEN GAUTAMBHAI
|
1109007WL002415
|
BHAGORA RAJUBEN GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
17/05/2023
|
|
1636690665
|
|
BHAGORA RAJUBEN GAUTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|