|
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
|
POSHINA
|
GJ-09-004-003-002/7947253
(Amba Mahuda)
|
1109004000NRG25120520240151702
|
16/05/2024
|
SHANTA BEN
|
1109004WL0002531
|
SHANTA BEN
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224288403
|
|
SHANTA BEN
|
()
|
|
2
|
POSHINA
|
GJ-09-004-003-002/7947253
(Amba Mahuda)
|
1109004000NRG25120520240151704
|
16/05/2024
|
SHANTA BEN
|
1109004WL0002531
|
SHANTA BEN
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224288402
|
|
SHANTA BEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
POSHINA
|
GJ-09-004-003-002/7947266
(Amba Mahuda)
|
1109004000NRG25120520240151705
|
16/05/2024
|
PARMAR MUMTABEN SAYLABHAI
|
1109004WL0002531
|
PARMAR MUMTABEN SAYLABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224288399
|
|
PARMAR MUMTABEN SAYLABHAI
|
()
|
|
4
|
POSHINA
|
GJ-09-004-003-002/7947266
(Amba Mahuda)
|
1109004000NRG25120520240151703
|
16/05/2024
|
PARMAR MUMTABEN SAYLABHAI
|
1109004WL0002531
|
PARMAR MUMTABEN SAYLABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224288400
|
|
PARMAR MUMTABEN SAYLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
POSHINA
|
GJ-09-004-008-003/7984035129
(Delvada (Chhochhar))
|
1109004000NRG25120520240151706
|
16/05/2024
|
MANUBHAI CHUNABHAI GAMAR
|
1109004WL0002532
|
MANUBHAI CHUNABHAI GAMAR
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
22/05/2024
|
|
4224288401
|
|
MANUBHAI CHUNABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4609
|
4609
|
|
|
|
|
|
|
|