|
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
|
WANKANER
|
GJ-02-012-067-001/126823
()
|
1102012000NRG23310120230037339
|
31/01/2023
|
SHERASIYA NIYAMATBEN IBRAHIMBHAI
|
1102012WL005074
|
SHERASIYA NIYAMATBEN IBRAHIMBHAI
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
06/02/2023
|
|
8522449438
|
|
SHERASIYA NIYAMATBEN IBRAHIMBHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-067-001/32
()
|
1102012000NRG23310120230037341
|
31/01/2023
|
SADRUDIN USAMAN
|
1102012WL005074
|
SADRUDIN USAMAN
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
06/02/2023
|
|
8522449434
|
|
SADRUDIN USAMAN
|
()
|
|
3
|
WANKANER
|
GJ-02-012-067-001/35
()
|
1102012000NRG23310120230037342
|
31/01/2023
|
HUSEN AMEE
|
1102012WL005074
|
HUSEN AMEE
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
06/02/2023
|
|
8522449435
|
|
HUSEN AMEE
|
()
|
|
4
|
WANKANER
|
GJ-02-012-067-001/35
()
|
1102012000NRG23310120230037343
|
31/01/2023
|
HUSEN AMEE
|
1102012WL005074
|
HUSEN AMEE
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
06/02/2023
|
|
8522449436
|
|
HUSEN AMEE
|
()
|
|
5
|
WANKANER
|
GJ-02-012-067-001/39
()
|
1102012000NRG23310120230037344
|
31/01/2023
|
RAKMUDIN VALIMAMD
|
1102012WL005074
|
RAKMUDIN VALIMAMD
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
06/02/2023
|
|
8522449433
|
|
RAKMUDIN VALIMAMD
|
()
|
|
6
|
WANKANER
|
GJ-02-012-067-001/50
()
|
1102012000NRG23310120230037345
|
31/01/2023
|
RAHIM HAGEE
|
1102012WL005074
|
RAHIM HAGEE
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
06/02/2023
|
|
8522449437
|
|
RAHIM HAGEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|