|
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
|
Virpur
|
GJ-13-011-009-001/11143720
()
|
1113011000NRG24100520230011103
|
10/05/2023
|
MUNSABEN NATVARBHAI THAKOR
|
1113011WL001536
|
MUNSABEN NATVARBHAI THAKOR
|
00045
|
BARB0KOYDAM
|
1064
|
1064
|
Processed
|
17/05/2023
|
|
1631638205
|
|
MUNSABEN NATVARBHAI THAKOR
|
()
|
|
2
|
Virpur
|
GJ-13-011-009-001/27-A
()
|
1113011000NRG24100520230011106
|
10/05/2023
|
BARAIYA KAMLESHBHAI JAVANBHAI
|
1113011WL001536
|
BARAIYA KAMLESHBHAI JAVANBHAI
|
00045
|
BARB0KOYDAM
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631638203
|
|
BARAIYA KAMLESHBHAI JAVANBHAI
|
()
|
|
3
|
Virpur
|
GJ-13-011-050-001/206282
()
|
1113011000NRG24100520230011142
|
10/05/2023
|
KHANT JASHIBEN RAMESHBHAI
|
1113011WL001537
|
KHANT JASHIBEN RAMESHBHAI
|
00045
|
BARB0KOYDAM
|
148
|
148
|
Processed
|
17/05/2023
|
|
1631638207
|
|
KHANT JASHIBEN RAMESHBHAI
|
()
|
|
4
|
Virpur
|
GJ-13-011-050-001/206284
()
|
1113011000NRG24100520230011145
|
10/05/2023
|
KHANT PUNAMBHAI LAKHAMANBHAI
|
1113011WL001537
|
KHANT PUNAMBHAI LAKHAMANBHAI
|
00045
|
BARB0KOYDAM
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1631638206
|
|
KHANT PUNAMBHAI LAKHAMANBHAI
|
()
|
|
5
|
Virpur
|
GJ-13-011-050-001/206398
()
|
1113011000NRG24100520230011158
|
10/05/2023
|
PARMAR NARMADABEN BHIKHABHAI
|
1113011WL001537
|
PARMAR NARMADABEN BHIKHABHAI
|
00045
|
BARB0KOYDAM
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1631638204
|
|
PARMAR NARMADABEN BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4936
|
4936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4936
|
4936
|
|
|
|
|
|
|
|