|
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-26-003-032-005/3983482
(Sayla)
|
1126003000NRG24260720230109704
|
30/04/2024
|
Valvi Shabriben Raysing
|
1126003WL0005336
|
Valvi Shabriben Raysing
|
00045
|
BARB0VELDAX
|
2000
|
2000
|
Processed
|
04/05/2024
|
|
3630210238
|
|
Valvi Shabriben Raysing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Nizar
|
GJ-26-003-032-005/11194634-A
(Sayla)
|
1126003000NRG24260720230109700
|
30/04/2024
|
Valvi Sivuben Rameshbhai
|
1126003WL0005336
|
Valvi Sivuben Rameshbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
04/05/2024
|
|
3630210241
|
|
Valvi Sivuben Rameshbhai
|
()
|
|
3
|
Nizar
|
GJ-26-003-032-005/11194639-A
(Sayla)
|
1126003000NRG24260720230109701
|
30/04/2024
|
Padvi Arvindbhai Jagdishbhai
|
1126003WL0005336
|
Padvi Arvindbhai Jagdishbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
04/05/2024
|
|
3630210239
|
|
Padvi Arvindbhai Jagdishbhai
|
()
|
|
4
|
Nizar
|
GJ-26-003-032-005/11194848-A
(Sayla)
|
1126003000NRG24260720230109702
|
30/04/2024
|
Valvi Sugaben Vasantbhai
|
1126003WL0005336
|
Valvi Sugaben Vasantbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
04/05/2024
|
|
3630210240
|
|
Valvi Sugaben Vasantbhai
|
()
|
|
5
|
Nizar
|
GJ-26-003-032-005/11194852-A
(Sayla)
|
1126003000NRG24260720230109703
|
30/04/2024
|
Valvi Vanendrabhai Bharatbhai
|
1126003WL0005336
|
Valvi Vanendrabhai Bharatbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
04/05/2024
|
|
3630210242
|
|
Valvi Vanendrabhai Bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|