|
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
|
RIYAN
|
RJ-271400830401841300/3967934
(जसनगर)
|
2714008304NRG24041220231377033
|
04/12/2023
|
SUSHILA
|
2714008WL0024120
|
SUSHILA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
28/02/2024
|
|
0915119197
|
|
SUSHILA
|
()
|
|
2
|
RIYAN
|
RJ-271400830401841300/7084770-B
(जसनगर)
|
2714008304NRG24200920231035162
|
04/12/2023
|
NEMARAM
|
2714008WL0016657
|
NEMARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915119199
|
|
NEMARAM
|
()
|
|
3
|
RIYAN
|
RJ-271400830401841300/7084770-B
(जसनगर)
|
2714008304NRG24200920231035165
|
04/12/2023
|
NEMARAM
|
2714008WL0016657
|
NEMARAM
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/02/2024
|
|
0915119198
|
|
NEMARAM
|
()
|
|
4
|
RIYAN
|
RJ-271400830401841300/7084770-B
(जसनगर)
|
2714008304NRG24200920231035166
|
04/12/2023
|
rupli
|
2714008WL0016657
|
rupli
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/02/2024
|
|
0915119200
|
|
rupli
|
()
|
|
5
|
RIYAN
|
RJ-271400830401841300/7084770-B
(जसनगर)
|
2714008304NRG24200920231035163
|
04/12/2023
|
rupli
|
2714008WL0016657
|
rupli
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915119201
|
|
rupli
|
()
|
|
6
|
RIYAN
|
RJ-271400830401841300/7084885-A
(जसनगर)
|
2714008304NRG24200920231035167
|
04/12/2023
|
muni devi
|
2714008WL0016657
|
muni devi
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915119203
|
|
muni devi
|
()
|
|
7
|
RIYAN
|
RJ-271400830401841300/7084885-A
(जसनगर)
|
2714008304NRG24200920231035168
|
04/12/2023
|
muni devi
|
2714008WL0016657
|
muni devi
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915119202
|
|
muni devi
|
()
|
|
8
|
RIYAN
|
RJ-271400830401841300/8794755-B
(जसनगर)
|
2714008304NRG24200920231035164
|
04/12/2023
|
Mahendra
|
2714008WL0016657
|
Mahendra
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/02/2024
|
|
0915119196
|
|
Mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21399
|
21399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21399
|
21399
|
|
|
|
|
|
|
|