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
|
Dhanpur
|
GJ-23-006-012-001/1973180 (Dudhamali)
|
1123006000NRG23040120231095550
|
04/01/2023
|
MOHANIYA SHANUBHAI DHIRAINH
|
1123006WL052016
|
MOHANIYA SHANUBHAI DHIRAINH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/01/2023
|
|
7798990733
|
|
MOHANIYA SHANUBHAI DHIRAINH
|
()
|
2
|
Dhanpur
|
GJ-23-006-012-001/6678009733 (Dudhamali)
|
1123006000NRG23040120231095551
|
04/01/2023
|
Mohaniya Ishavarbhai Dhirsingbhai
|
1123006WL052016
|
Mohaniya Ishavarbhai Dhirsingbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/01/2023
|
|
7798990732
|
|
Mohaniya Ishavarbhai Dhirsingbhai
|
()
|
3
|
Dhanpur
|
GJ-23-006-012-001/6678009739 (Dudhamali)
|
1123006000NRG23040120231095552
|
04/01/2023
|
Mohaniya Pravinbhai Pirsingbhai
|
1123006WL052016
|
Mohaniya Pravinbhai Pirsingbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/01/2023
|
|
7798990731
|
|
Mohaniya Pravinbhai Pirsingbhai
|
()
|
4
|
Dhanpur
|
GJ-23-006-012-001/6678009740 (Dudhamali)
|
1123006000NRG23040120231095553
|
04/01/2023
|
Mohaniya Rashilaben Dhirsing
|
1123006WL052016
|
Mohaniya Rashilaben Dhirsing
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/01/2023
|
|
7798990730
|
|
Mohaniya Rashilaben Dhirsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|