|
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
|
MALPUR
|
GJ-09-009-021-003/760705
()
|
1109009000NRG24230620230429581
|
26/06/2023
|
KAliben Vinubhai Khant
|
1109009WL007822
|
KAliben Vinubhai Khant
|
00045
|
BARB0MALARV
|
462
|
462
|
Processed
|
03/07/2023
|
|
2985830937
|
|
KAliben Vinubhai Khant
|
()
|
|
2
|
MALPUR
|
GJ-09-009-021-003/798410
()
|
1109009000NRG24230620230429599
|
26/06/2023
|
KHANT JASHUBHAI VALAMBHAI
|
1109009WL007822
|
KHANT JASHUBHAI VALAMBHAI
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
03/07/2023
|
|
2985830938
|
|
KHANT JASHUBHAI VALAMBHAI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-021-003/90179
()
|
1109009000NRG24230620230429616
|
26/06/2023
|
TABHYAT BALUBEN
|
1109009WL007822
|
TABHYAT BALUBEN
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
03/07/2023
|
|
2985830939
|
|
TABHYAT BALUBEN
|
()
|
|
4
|
MALPUR
|
GJ-09-009-021-003/9111842
()
|
1109009000NRG24230620230429651
|
26/06/2023
|
CHAMAR SHARDABEN
|
1109009WL007822
|
CHAMAR SHARDABEN
|
00045
|
BARB0MALARV
|
205
|
205
|
Processed
|
03/07/2023
|
|
2985830936
|
|
CHAMAR SHARDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1983
|
1983
|
|
|
|
|
|
|
|