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
|
NAKHATRANA
|
GJ-07-006-047-003/33320 (NARANPAR (RO.))
|
1107006000NRG24100520230005000
|
11/05/2023
|
HARIJAN TOPANBHAI MANGABHAI
|
1107006WL000691
|
HARIJAN TOPANBHAI MANGABHAI
|
00045
|
BARB0NAKHTR
|
2850
|
2850
|
Processed
|
17/05/2023
|
|
1631637039
|
|
HARIJAN TOPANBHAI MANGABHAI
|
()
|
2
|
NAKHATRANA
|
GJ-07-006-047-003/71831 (NARANPAR (RO.))
|
1107006000NRG24100520230005014
|
11/05/2023
|
Harijan Arjan Devji
|
1107006WL000691
|
Harijan Arjan Devji
|
00045
|
BARB0NAKHTR
|
2910
|
2910
|
Processed
|
17/05/2023
|
|
1631637038
|
|
Harijan Arjan Devji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
3
|
NAKHATRANA
|
GJ-07-006-047-003/33318 (NARANPAR (RO.))
|
1107006000NRG24100520230004999
|
11/05/2023
|
Jepar Paresh Budhalal
|
1107006WL000691
|
Jepar Paresh Budhalal
|
00415
|
SBIN0011005
|
2901
|
2901
|
Processed
|
17/05/2023
|
|
1631637041
|
|
MR PARESH BUDHIYABHAI JEPAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
4
|
NAKHATRANA
|
GJ-07-006-047-003/71831 (NARANPAR (RO.))
|
1107006000NRG24100520230005015
|
11/05/2023
|
Harijan Hemabai Arjan
|
1107006WL000691
|
Harijan Hemabai Arjan
|
00691
|
IPOS0000001
|
2910
|
2910
|
Processed
|
17/05/2023
|
|
1631637040
|
|
Harijan Hemabai Arjan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11571
|
11571
|
|
|
|
|
|
|
|