|
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
|
BHUJ
|
GJ-07-001-003-001/162-A
(BALADIYA)
|
1107001000NRG23061220220060976
|
07/12/2022
|
JAYESH NAVINCHANDR MAKVANA
|
1107001WL006590
|
JAYESH NAVINCHANDR MAKVANA
|
00045
|
BARB0BALADI
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065382339
|
|
JAYESH NAVINCHANDR MAKVANA
|
()
|
|
2
|
BHUJ
|
GJ-07-001-003-001/162-A
(BALADIYA)
|
1107001000NRG23061220220060977
|
07/12/2022
|
JAYESH NAVINCHANDR MAKVANA
|
1107001WL006590
|
JAYESH NAVINCHANDR MAKVANA
|
00045
|
BARB0BALADI
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065382340
|
|
JAYESH NAVINCHANDR MAKVANA
|
()
|
|
3
|
BHUJ
|
GJ-07-001-046-001/350-A
(KERA)
|
1107001000NRG23061220220060980
|
07/12/2022
|
LATIF JAFAR SAMEJA
|
1107001WL006590
|
LATIF JAFAR SAMEJA
|
00045
|
BARB0BALADI
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065382341
|
|
LATIF JAFAR SAMEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
4
|
BHUJ
|
GJ-07-001-008-001/500-A
(BHARAPAR)
|
1107001000NRG23061220220060978
|
07/12/2022
|
MAMAD OSHMAN KUMBHAR
|
1107001WL006590
|
MAMAD OSHMAN KUMBHAR
|
00045
|
BARB0DBSURA
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065382343
|
|
MAMAD OSHMAN KUMBHAR
|
()
|
|
5
|
BHUJ
|
GJ-07-001-008-001/501-A
(BHARAPAR)
|
1107001000NRG23061220220060979
|
07/12/2022
|
KHATUBAI ABDULGAFUR THEBA
|
1107001WL006590
|
KHATUBAI ABDULGAFUR THEBA
|
00045
|
BARB0DBSURA
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065382342
|
|
KHATUBAI ABDULGAFUR THEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|