|
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
|
ABDASA
|
GJ-07-004-024-002/31-B
(LALA)
|
1107004000NRG24210620230021975
|
21/06/2023
|
HARIJAN DAXABEN ASHUBHA
|
1107004WL002055
|
HARIJAN DAXABEN ASHUBHA
|
00045
|
BARB0NALIYA
|
1301
|
1301
|
Processed
|
27/06/2023
|
|
2802603131
|
|
HARIJAN DAXABEN ASHUBHA
|
()
|
|
2
|
ABDASA
|
GJ-07-004-024-002/34-B
(LALA)
|
1107004000NRG24210620230021976
|
21/06/2023
|
BARACH MAYABA LADHAJI
|
1107004WL002055
|
BARACH MAYABA LADHAJI
|
00045
|
BARB0NALIYA
|
2427
|
2427
|
Processed
|
27/06/2023
|
|
2802603132
|
|
BARACH MAYABA LADHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-024-002/45-A
(LALA)
|
1107004000NRG24210620230021980
|
21/06/2023
|
NOTIYAR SERBANU ABDUL
|
1107004WL002055
|
NOTIYAR SERBANU ABDUL
|
00168
|
ICIC0001701
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802603135
|
|
NOTIYAR SERBANU ABDUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
ABDASA
|
GJ-07-004-024-002/18-B
(LALA)
|
1107004000NRG24210620230021970
|
21/06/2023
|
HARIJAN NATHIBAI HIRJI
|
1107004WL002055
|
HARIJAN NATHIBAI HIRJI
|
00415
|
SBIN0000438
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802603134
|
|
MRS NATHIBAI HIRJI HARIJAN
|
()
|
|
5
|
ABDASA
|
GJ-07-004-024-002/75
(LALA)
|
1107004000NRG24210620230021986
|
21/06/2023
|
DARAD MUSTAK AAMAD
|
1107004WL002055
|
DARAD MUSTAK AAMAD
|
00415
|
SBIN0000438
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802603133
|
|
MR AMAD HASAN DARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12456
|
12456
|
|
|
|
|
|
|
|