|
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
|
MALIA
|
GJ-06-005-006-001/2
(Amrapur Gir )
|
1106005000NRG24140620230054682
|
16/06/2023
|
Gorfad Ravjibhai Jehamadbhai
|
1106005WL003633
|
Gorfad Ravjibhai Jehamadbhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806395479
|
|
Gorfad Ravjibhai Jehamadbhai
|
()
|
|
2
|
MALIA
|
GJ-06-005-006-001/473
(Amrapur Gir )
|
1106005000NRG24140620230054687
|
16/06/2023
|
Kanet Khimjibhai Vashrambhai
|
1106005WL003633
|
Kanet Khimjibhai Vashrambhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806395480
|
|
Kanet Khimjibhai Vashrambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-006-001/817
(Amrapur Gir )
|
1106005000NRG24140620230054688
|
16/06/2023
|
Pathar Rajesh Bhupat
|
1106005WL003633
|
Pathar Rajesh Bhupat
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806395481
|
|
MR PATHAR RAJESHBHAI BHUPATBHAI
|
()
|
|
4
|
MALIA
|
GJ-06-005-006-001/817
(Amrapur Gir )
|
1106005000NRG24140620230054689
|
16/06/2023
|
Pathar Rajesh Bhupat
|
1106005WL003633
|
Pathar Rajesh Bhupat
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806395482
|
|
MR PATHAR RAJESHBHAI BHUPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|