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-07-001-103-001/262-A (VARLI)
|
1107001000NRG23110120230063805
|
11/01/2023
|
BECHU ARJANBHAI MAKAVANA
|
1107001WL007465
|
BECHU ARJANBHAI MAKAVANA
|
00045
|
BARB0KOTDAA
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907062798
|
|
BECHU ARJANBHAI MAKAVANA
|
()
|
2
|
BHUJ
|
GJ-07-001-103-001/311-A (VARLI)
|
1107001000NRG23110120230063807
|
11/01/2023
|
MANJULABEN SHIVLALBHAI BARARIYA
|
1107001WL007465
|
MANJULABEN SHIVLALBHAI BARARIYA
|
00045
|
BARB0KOTDAA
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907062799
|
|
MANJULABEN SHIVLALBHAI BARARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
BHUJ
|
GJ-07-001-103-001/331-A (VARLI)
|
1107001000NRG23110120230063810
|
11/01/2023
|
SHAMJI RAMJI MAKVANA
|
1107001WL007465
|
SHAMJI RAMJI MAKVANA
|
00089
|
CBIN0281508
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907062802
|
|
SHAMJI RAMJI MAKVANA
|
()
|
4
|
BHUJ
|
GJ-07-001-103-001/333-A (VARLI)
|
1107001000NRG23110120230063813
|
11/01/2023
|
RANIBEN RAMJIBHAI MAKWANA
|
1107001WL007465
|
RANIBEN RAMJIBHAI MAKWANA
|
00089
|
CBIN0281508
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907062801
|
|
RANIBEN RAMJIBHAI MAKWANA
|
()
|
5
|
BHUJ
|
GJ-07-001-103-001/335-A (VARLI)
|
1107001000NRG23110120230063819
|
11/01/2023
|
DHANUBEN GOVINDBHAI MAKVANA
|
1107001WL007465
|
DHANUBEN GOVINDBHAI MAKVANA
|
00089
|
CBIN0281508
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907062800
|
|
DHANUBEN GOVINDBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|