|
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-07-001-057-001/20-A
(KURAN)
|
1107001000NRG24130620230018989
|
13/06/2023
|
MEGHA ACHAR HARIJAN
|
1107001WL001886
|
MEGHA ACHAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604400249
|
|
MEGHA ACHAR HARIJAN
|
()
|
|
2
|
BHUJ
|
GJ-07-001-057-001/473-A
(KURAN)
|
1107001000NRG24130620230018994
|
13/06/2023
|
HARIJAN KANA MAYA
|
1107001WL001889
|
HARIJAN KANA MAYA
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604400250
|
|
HARIJAN KANA MAYA
|
()
|
|
3
|
BHUJ
|
GJ-07-001-057-001/612-A
(KURAN)
|
1107001000NRG24130620230018995
|
13/06/2023
|
LAKHIYA DINESH KUNBHA
|
1107001WL001890
|
LAKHIYA DINESH KUNBHA
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604400251
|
|
LAKHIYA DINESH KUNBHA
|
()
|
|
4
|
BHUJ
|
GJ-07-001-057-001/89-A
(KURAN)
|
1107001000NRG24130620230018991
|
13/06/2023
|
SAVA BHASAR HARIJAN
|
1107001WL001887
|
SAVA BHASAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604400252
|
|
SAVA BHASAR HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|