|
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
|
ABDASA
|
GJ-07-004-017-001/75400
(GOYLA)
|
1107004000NRG23261220220061974
|
28/12/2022
|
Harijan Ramjibhai Tejabhai
|
1107004WL007009
|
Harijan Ramjibhai Tejabhai
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565691300
|
|
Harijan Ramjibhai Tejabhai
|
()
|
|
2
|
ABDASA
|
GJ-07-004-017-001/75400
(GOYLA)
|
1107004000NRG23261220220061976
|
28/12/2022
|
Meghval Damji Ramjibhai
|
1107004WL007009
|
Meghval Damji Ramjibhai
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565691299
|
|
Meghval Damji Ramjibhai
|
()
|
|
3
|
ABDASA
|
GJ-07-004-017-001/75416
(GOYLA)
|
1107004000NRG23261220220061978
|
28/12/2022
|
Harijan Hirji Jumma
|
1107004WL007009
|
Harijan Hirji Jumma
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565691301
|
|
Harijan Hirji Jumma
|
()
|
|
4
|
ABDASA
|
GJ-07-004-017-001/75416
(GOYLA)
|
1107004000NRG23261220220061977
|
28/12/2022
|
Harijan Nenbai Hirji
|
1107004WL007009
|
Harijan Nenbai Hirji
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565691298
|
|
Harijan Nenbai Hirji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
ABDASA
|
GJ-07-004-017-001/75400
(GOYLA)
|
1107004000NRG23261220220061975
|
28/12/2022
|
Harijan Hasbai Ramjibhai
|
1107004WL007009
|
Harijan Hasbai Ramjibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565691297
|
|
Harijan Hasbai Ramjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|