|
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-26-003-008-001/1118021
(BhilJamboli)
|
1126003000NRG22071120220406689
|
30/05/2024
|
sevu ben
|
1126003WL0021276
|
sevu ben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
01/06/2024
|
|
4440221071
|
|
sevu ben
|
()
|
|
2
|
Nizar
|
GJ-26-003-008-001/1118021
(BhilJamboli)
|
1126003000NRG22071120220406690
|
30/05/2024
|
sevu ben
|
1126003WL0021276
|
sevu ben
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/06/2024
|
|
4440221070
|
|
sevu ben
|
()
|
|
3
|
Nizar
|
GJ-26-003-008-001/3982766
(BhilJamboli)
|
1126003000NRG22071120220406691
|
30/05/2024
|
USHIYABEN PRATAP PADVI
|
1126003WL0021276
|
USHIYABEN PRATAP PADVI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
01/06/2024
|
|
4440221072
|
|
USHIYABEN PRATAP PADVI
|
()
|
|
4
|
Nizar
|
GJ-26-003-008-001/3983712-A
(BhilJamboli)
|
1126003000NRG22071120220406692
|
30/05/2024
|
valvi ramdashbhai laljibhai
|
1126003WL0021276
|
valvi ramdashbhai laljibhai
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/06/2024
|
|
4440221076
|
|
valvi ramdashbhai laljibhai
|
()
|
|
5
|
Nizar
|
GJ-26-003-008-001/3983712-A
(BhilJamboli)
|
1126003000NRG22071120220406694
|
30/05/2024
|
valvi ramdashbhai laljibhai
|
1126003WL0021276
|
valvi ramdashbhai laljibhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
4440221074
|
|
valvi ramdashbhai laljibhai
|
()
|
|
6
|
Nizar
|
GJ-26-003-008-001/3983712-A
(BhilJamboli)
|
1126003000NRG22071120220406695
|
30/05/2024
|
valvi vechiben ramdashbhai
|
1126003WL0021276
|
valvi vechiben ramdashbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
4440221075
|
|
valvi vechiben ramdashbhai
|
()
|
|
7
|
Nizar
|
GJ-26-003-008-001/3983712-A
(BhilJamboli)
|
1126003000NRG22071120220406693
|
30/05/2024
|
valvi vechiben ramdashbhai
|
1126003WL0021276
|
valvi vechiben ramdashbhai
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/06/2024
|
|
4440221073
|
|
valvi vechiben ramdashbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14795
|
14795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14795
|
14795
|
|
|
|
|
|
|
|