|
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
|
Nizar
|
GJ-26-003-032-003/11195373-A
(Sayla)
|
1126003000NRG25030620240029496
|
06/06/2024
|
Valvi Sakaben Ranjitbhai
|
1126003WL0003163
|
Valvi Sakaben Ranjitbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/06/2024
|
|
4917070244
|
|
Valvi Sakaben Ranjitbhai
|
()
|
|
2
|
Nizar
|
GJ-26-003-032-003/11195375-A
(Sayla)
|
1126003000NRG25030620240029497
|
06/06/2024
|
Valvi Gemajibhai Ramabhai
|
1126003WL0003163
|
Valvi Gemajibhai Ramabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/06/2024
|
|
4917070241
|
|
Valvi Gemajibhai Ramabhai
|
()
|
|
3
|
Nizar
|
GJ-26-003-032-003/11195376-A
(Sayla)
|
1126003000NRG25030620240029498
|
06/06/2024
|
Valvi Lilavatiben Amarsingbhai
|
1126003WL0003163
|
Valvi Lilavatiben Amarsingbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/06/2024
|
|
4917070243
|
|
Valvi Lilavatiben Amarsingbhai
|
()
|
|
4
|
Nizar
|
GJ-26-003-032-003/11195390-A
(Sayla)
|
1126003000NRG25030620240029499
|
06/06/2024
|
Padavi Aravindbhai Pujriyabhai
|
1126003WL0003163
|
Padavi Aravindbhai Pujriyabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/06/2024
|
|
4917070245
|
|
Padavi Aravindbhai Pujriyabhai
|
()
|
|
5
|
Nizar
|
GJ-26-003-032-003/11195420-A
(Sayla)
|
1126003000NRG25030620240029500
|
06/06/2024
|
KISHANBHAI VIJABHAI VALVI
|
1126003WL0003163
|
KISHANBHAI VIJABHAI VALVI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/06/2024
|
|
4917070242
|
|
KISHANBHAI VIJABHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|