|
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-26-003-032-001/3997830
(Sayla)
|
1126003000NRG24090520240173474
|
09/05/2024
|
Naik Dipakbhai Devsabhai
|
1126003WL0012091
|
Naik Dipakbhai Devsabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3973374776
|
|
Naik Dipakbhai Devsabhai
|
()
|
|
2
|
Nizar
|
GJ-26-003-032-001/3997859
(Sayla)
|
1126003000NRG24090520240173475
|
09/05/2024
|
Valvi Amitaben Subhashbhai
|
1126003WL0012091
|
Valvi Amitaben Subhashbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3973374778
|
|
Valvi Amitaben Subhashbhai
|
()
|
|
3
|
Nizar
|
GJ-26-003-032-001/3997859
(Sayla)
|
1126003000NRG24090520240173476
|
09/05/2024
|
Valvi Amitaben Subhashbhai
|
1126003WL0012091
|
Valvi Amitaben Subhashbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
11/05/2024
|
|
3973374777
|
|
Valvi Amitaben Subhashbhai
|
()
|
|
4
|
Nizar
|
GJ-26-003-032-001/3997899
(Sayla)
|
1126003000NRG24090520240173477
|
09/05/2024
|
Valvi Sanjaybhai Maganbhai
|
1126003WL0012091
|
Valvi Sanjaybhai Maganbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3973374775
|
|
Valvi Sanjaybhai Maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|