|
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-07-004-042-001/302
(USTIYA)
|
1107004000NRG24050620230014693
|
05/06/2023
|
Jat Salimbai Nurmamadhbhai
|
1107004WL001536
|
Jat Salimbai Nurmamadhbhai
|
00045
|
BARB0DBNETR
|
1319
|
1319
|
Processed
|
10/06/2023
|
|
2403499436
|
|
Jat Salimbai Nurmamadhbhai
|
()
|
|
2
|
ABDASA
|
GJ-07-004-042-001/305
(USTIYA)
|
1107004000NRG24050620230014696
|
05/06/2023
|
Jat Sumaiya Nurmamd
|
1107004WL001536
|
Jat Sumaiya Nurmamd
|
00045
|
BARB0DBNETR
|
2036
|
2036
|
Processed
|
10/06/2023
|
|
2403499433
|
|
Jat Sumaiya Nurmamd
|
()
|
|
3
|
ABDASA
|
GJ-07-004-042-001/310
(USTIYA)
|
1107004000NRG24050620230014701
|
05/06/2023
|
JAT BHACHAYBAI HAYAT
|
1107004WL001536
|
JAT BHACHAYBAI HAYAT
|
00045
|
BARB0DBNETR
|
2014
|
2014
|
Processed
|
10/06/2023
|
|
2403499435
|
|
JAT BHACHAYBAI HAYAT
|
()
|
|
4
|
ABDASA
|
GJ-07-004-042-001/329
(USTIYA)
|
1107004000NRG24050620230014729
|
05/06/2023
|
JAT SAYNIBAI SAMAD
|
1107004WL001536
|
JAT SAYNIBAI SAMAD
|
00045
|
BARB0DBNETR
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2403499434
|
|
JAT SAYNIBAI SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7229
|
7229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7229
|
7229
|
|
|
|
|
|
|
|