|
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
|
Devgad Bariya
|
GJ-23-007-023-001/1122389
(Jhab (Sagtala))
|
1123007000NRG23050120231095714
|
05/01/2023
|
KOLI BHARATBHAI SABURBHAI
|
1123007WL052038
|
KOLI BHARATBHAI SABURBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
10/01/2023
|
|
7798986875
|
|
KOLI BHARATBHAI SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-023-001/5593375710
(Jhab (Sagtala))
|
1123007000NRG23050120231095688
|
05/01/2023
|
KOLISANGITABENSURESABHAI
|
1123007WL052033
|
KOLISANGITABENSURESABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
10/01/2023
|
|
7798986879
|
|
KOLISANGITABENSURESABHAI
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-023-001/5593375712
(Jhab (Sagtala))
|
1123007000NRG23050120231095694
|
05/01/2023
|
BARIA DAXABEN HITESHABHAI
|
1123007WL052033
|
BARIA DAXABEN HITESHABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
10/01/2023
|
|
7798986880
|
|
BARIA DAXABEN HITESHABHAI
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-023-001/5593375714
(Jhab (Sagtala))
|
1123007000NRG23050120231095661
|
05/01/2023
|
KOLIBHARTBHAI PUNABHA
|
1123007WL052032
|
KOLIBHARTBHAI PUNABHA
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
10/01/2023
|
|
7798986876
|
|
KOLIBHARTBHAI PUNABHA
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-023-001/5593375732
(Jhab (Sagtala))
|
1123007000NRG23050120231095676
|
05/01/2023
|
RATHVA HASMUKHBHAI RAMABHAI
|
1123007WL052032
|
RATHVA HASMUKHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
10/01/2023
|
|
7798986881
|
|
RATHVA HASMUKHBHAI RAMABHAI
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-023-001/5593375737
(Jhab (Sagtala))
|
1123007000NRG23050120231095677
|
05/01/2023
|
rathava urmilaben rupasing
|
1123007WL052032
|
rathava urmilaben rupasing
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
10/01/2023
|
|
7798986878
|
|
rathava urmilaben rupasing
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-023-001/5593375739
(Jhab (Sagtala))
|
1123007000NRG23050120231095680
|
05/01/2023
|
KOLI NANDABEN FATESING
|
1123007WL052032
|
KOLI NANDABEN FATESING
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
10/01/2023
|
|
7798986877
|
|
KOLI NANDABEN FATESING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|