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
|
MUNDRA
|
GJ-07-002-042-001/243-A (ZARPARA)
|
1107002000NRG23060120230062874
|
06/01/2023
|
Gelva Ranshi Tharu
|
1107002WL007349
|
Gelva Ranshi Tharu
|
00045
|
BARB0DBMUND
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854513966
|
|
Gelva Ranshi Tharu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
MUNDRA
|
GJ-07-002-020-003/271-A (MOTA BHUJPAR)
|
1107002000NRG23060120230062869
|
06/01/2023
|
Gelva Samat Murji
|
1107002WL007349
|
Gelva Samat Murji
|
00048
|
BKID0003825
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854513965
|
|
Gelva Samat Murji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
3
|
MUNDRA
|
GJ-07-002-020-003/274-A (MOTA BHUJPAR)
|
1107002000NRG23060120230062871
|
06/01/2023
|
Gilva Desabai Punshi
|
1107002WL007349
|
Gilva Desabai Punshi
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854513964
|
|
Gilva Desabai Punshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|