|
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-07-004-041-001/273
(TERA)
|
1107004000NRG24090620230017041
|
09/06/2023
|
LODHRA HASINABAI ALIMAMAD
|
1107004WL001647
|
LODHRA HASINABAI ALIMAMAD
|
00057
|
BARB0BGGBXX
|
1790
|
1790
|
Processed
|
15/06/2023
|
|
2568558106
|
|
LODHRA HASINABAI ALIMAMAD
|
()
|
|
2
|
ABDASA
|
GJ-07-004-041-001/273
(TERA)
|
1107004000NRG24090620230017042
|
09/06/2023
|
LODHRA NAJMABANU ALIMAMAD
|
1107004WL001647
|
LODHRA NAJMABANU ALIMAMAD
|
00057
|
BARB0BGGBXX
|
1790
|
1790
|
Processed
|
15/06/2023
|
|
2568558108
|
|
LODHRA NAJMABANU ALIMAMAD
|
()
|
|
3
|
ABDASA
|
GJ-07-004-041-001/28255
(TERA)
|
1107004000NRG24090620230017044
|
09/06/2023
|
Chawan Akilabanu Abdul
|
1107004WL001647
|
Chawan Akilabanu Abdul
|
00057
|
BARB0BGGBXX
|
1675
|
1675
|
Processed
|
15/06/2023
|
|
2568558109
|
|
Chawan Akilabanu Abdul
|
()
|
|
4
|
ABDASA
|
GJ-07-004-041-001/287
(TERA)
|
1107004000NRG24090620230017045
|
09/06/2023
|
KOLI BABIBAI KHAMISHA JUSA
|
1107004WL001647
|
KOLI BABIBAI KHAMISHA JUSA
|
00057
|
BARB0BGGBXX
|
1581
|
1581
|
Processed
|
15/06/2023
|
|
2568558107
|
|
KOLI BABIBAI KHAMISHA JUSA
|
()
|
|
5
|
ABDASA
|
GJ-07-004-041-001/50486-A
(TERA)
|
1107004000NRG24090620230017050
|
09/06/2023
|
Hajam Kerunbai Juma
|
1107004WL001647
|
Hajam Kerunbai Juma
|
00057
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
15/06/2023
|
|
2568558110
|
|
Hajam Kerunbai Juma
|
()
|
|
6
|
ABDASA
|
GJ-07-004-041-001/50486-A
(TERA)
|
1107004000NRG24090620230017051
|
09/06/2023
|
HAJAM RUKIYABAI JUMA
|
1107004WL001647
|
HAJAM RUKIYABAI JUMA
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
2568558111
|
|
HAJAM RUKIYABAI JUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9806
|
9806
|
|
|
|
|
|
|
|
|
7
|
ABDASA
|
GJ-07-004-041-001/50135-A
(TERA)
|
1107004000NRG24090620230017049
|
09/06/2023
|
Lodhra Reshma banu Iliyash
|
1107004WL001647
|
Lodhra Reshma banu Iliyash
|
00415
|
SBIN0000438
|
1770
|
1770
|
Processed
|
15/06/2023
|
|
2568558112
|
|
MS RESMA ILIYAS LODHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11576
|
11576
|
|
|
|
|
|
|
|