|
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
|
WANKANER
|
GJ-02-012-067-001/1
()
|
1102012000NRG24061120230048456
|
07/11/2023
|
MAMADHUSEN ALIBHAI SHERASIYA
|
1102012WL006295
|
MAMADHUSEN ALIBHAI SHERASIYA
|
00468
|
UBIN0548324
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969728455
|
|
MAMADHUSEN ALIBHAI SHERASIYA
|
()
|
|
2
|
WANKANER
|
GJ-02-012-067-001/11045392
()
|
1102012000NRG24061120230048457
|
07/11/2023
|
YUSUF NOORMAMAD SHERSIA
|
1102012WL006295
|
YUSUF NOORMAMAD SHERSIA
|
00468
|
UBIN0548324
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7969728454
|
|
YUSUF NOORMAMAD SHERSIA
|
()
|
|
3
|
WANKANER
|
GJ-02-012-067-001/36
()
|
1102012000NRG24061120230048464
|
07/11/2023
|
MAMTAJ HUSEN SHERASIYA
|
1102012WL006295
|
MAMTAJ HUSEN SHERASIYA
|
00468
|
UBIN0548324
|
3810
|
3810
|
Processed
|
24/11/2023
|
|
7969728456
|
|
MAMTAJ HUSEN SHERASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|