|
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
|
WAGHAI
|
GJ-19-003-007-004/4646026051
(Bhendmal)
|
1119003000NRG24280620230031742
|
04/07/2023
|
Anilbhai Manjibhai Birari
|
1119003WL001940
|
Anilbhai Manjibhai Birari
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3373307079
|
|
Anilbhai Manjibhai Birari
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-007-004/464625782
(Bhendmal)
|
1119003000NRG24280620230031726
|
04/07/2023
|
SAKUBEN SHANTARAMBHAI BHOYE
|
1119003WL001938
|
SAKUBEN SHANTARAMBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3373307077
|
|
SAKUBEN SHANTARAMBHAI BHOYE
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-007-004/464625983
(Bhendmal)
|
1119003000NRG24280620230031728
|
04/07/2023
|
SUSHILABEN RAMESHBHAI BHOYE
|
1119003WL001938
|
SUSHILABEN RAMESHBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3373307080
|
|
SUSHILABEN RAMESHBHAI BHOYE
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-007-004/464626049
(Bhendmal)
|
1119003000NRG24280620230031746
|
04/07/2023
|
Gvli Jayniben Hiteshbhai
|
1119003WL001940
|
Gvli Jayniben Hiteshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3373307081
|
|
Gvli Jayniben Hiteshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-063-002/464611974
(Sarvar)
|
1119003000NRG24010720230035255
|
04/07/2023
|
MIRABEN GAMAJBHAI
|
1119003WL002155
|
MIRABEN GAMAJBHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3373307078
|
|
MS MIRABEN GAMAJBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|