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
|
Singvad
|
GJ-23-005-035-002/8972733 (Khunta)
|
1123005000NRG24100620230342787
|
10/06/2023
|
BARIA MANJULABEN
|
1123005WL017591
|
BARIA MANJULABEN
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2568551721
|
|
BARIA MANJULABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-035-002/8974141 (Khunta)
|
1123005000NRG24100620230342800
|
10/06/2023
|
BARIA GAUTAMBHAI CHHAGANBHAI
|
1123005WL017591
|
BARIA GAUTAMBHAI CHHAGANBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568551710
|
|
BARIA GAUTAMBHAI CHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-035-002/8974097 (Khunta)
|
1123005000NRG24100620230342797
|
10/06/2023
|
BARIA RADHABEN
|
1123005WL017591
|
BARIA RADHABEN
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568551719
|
|
BARIA RADHABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-035-002/89805205 (Khunta)
|
1123005000NRG24100620230342808
|
10/06/2023
|
BARIA SEJALBEN LAXMANBHAI
|
1123005WL017591
|
BARIA SEJALBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568551720
|
|
BARIA SEJALBEN LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|