|
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-26-003-024-001/111944624
(Mubarakpur)
|
1126003000NRG25220520240017546
|
22/05/2024
|
SHRMILABEN KIRAN
|
1126003WL0002155
|
SHRMILABEN KIRAN
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
30/05/2024
|
|
4383578731
|
|
SHRMILABEN KIRAN
|
()
|
|
2
|
Nizar
|
GJ-26-003-024-001/111944624
(Mubarakpur)
|
1126003000NRG25220520240017547
|
22/05/2024
|
SHRMILABEN KIRAN
|
1126003WL0002155
|
SHRMILABEN KIRAN
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
30/05/2024
|
|
4383578735
|
|
SHRMILABEN KIRAN
|
()
|
|
3
|
Nizar
|
GJ-26-003-024-001/111944656
(Mubarakpur)
|
1126003000NRG25200520240016393
|
22/05/2024
|
AVINASH RAMAN THAKARE
|
1126003WL0002050
|
AVINASH RAMAN THAKARE
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
30/05/2024
|
|
4383578736
|
|
AVINASH RAMAN THAKARE
|
()
|
|
4
|
Nizar
|
GJ-26-003-024-001/11194472-B
(Mubarakpur)
|
1126003000NRG25200520240016394
|
22/05/2024
|
more lalitaben kantilalabhai
|
1126003WL0002051
|
more lalitaben kantilalabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
30/05/2024
|
|
4383578734
|
|
more lalitaben kantilalabhai
|
()
|
|
5
|
Nizar
|
GJ-26-003-024-001/3992091
(Mubarakpur)
|
1126003000NRG25200520240016395
|
22/05/2024
|
KISHOR KRUSANA THAKRE
|
1126003WL0002052
|
KISHOR KRUSANA THAKRE
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
30/05/2024
|
|
4383578732
|
|
KISHOR KRUSANA THAKRE
|
()
|
|
6
|
Nizar
|
GJ-26-003-024-001/3992104
(Mubarakpur)
|
1126003000NRG25200520240016396
|
22/05/2024
|
shital ganesh
|
1126003WL0002053
|
shital ganesh
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
30/05/2024
|
|
4383578737
|
|
shital ganesh
|
()
|
|
7
|
Nizar
|
GJ-26-003-024-001/3992275-D
(Mubarakpur)
|
1126003000NRG25200520240016397
|
22/05/2024
|
more ajay ramesh
|
1126003WL0002054
|
more ajay ramesh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
30/05/2024
|
|
4383578733
|
|
more ajay ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27500
|
27500
|
|
|
|
|
|
|
|