|
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
|
NAKHATRANA
|
GJ-07-006-071-001/62800
(VANG)
|
1107006000NRG23160220230068466
|
21/02/2023
|
THEBA SAFIMAMAD MUSA
|
1107006WL0008067
|
THEBA SAFIMAMAD MUSA
|
00045
|
BARB0NAKHTR
|
1845
|
1845
|
Processed
|
28/02/2023
|
|
9311477816
|
|
THEBA SAFIMAMAD MUSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-037-003/16913
(LUBDAY)
|
1107006000NRG23160220230068461
|
21/02/2023
|
Jat Nambhu Ibrahim
|
1107006WL0008066
|
Jat Nambhu Ibrahim
|
00691
|
IPOS0000001
|
1418
|
1418
|
Processed
|
28/02/2023
|
|
9311477817
|
|
Jat Nambhu Ibrahim
|
()
|
|
3
|
NAKHATRANA
|
GJ-07-006-037-003/67630-A
(LUBDAY)
|
1107006000NRG23160220230068462
|
21/02/2023
|
Jat Ibhrahim Haidar
|
1107006WL0008066
|
Jat Ibhrahim Haidar
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9311477818
|
|
Jat Ibhrahim Haidar
|
()
|
|
4
|
NAKHATRANA
|
GJ-07-006-037-003/67630-A
(LUBDAY)
|
1107006000NRG23160220230068463
|
21/02/2023
|
Jat Ibhrahim Haidar
|
1107006WL0008066
|
Jat Ibhrahim Haidar
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9311477819
|
|
Jat Ibhrahim Haidar
|
()
|
|
5
|
NAKHATRANA
|
GJ-07-006-037-003/71502
(LUBDAY)
|
1107006000NRG23160220230068460
|
21/02/2023
|
Jat Milan Sajan
|
1107006WL0008066
|
Jat Milan Sajan
|
00691
|
IPOS0000001
|
2632
|
2632
|
Processed
|
28/02/2023
|
|
9311477820
|
|
Jat Milan Sajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9783
|
9783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|