|
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
|
Nizar
|
GJ-26-003-033-001/39837597
(Sarvala)
|
1126003000NRG23230120230235676
|
23/01/2023
|
ASHOKBHAI RAMDASHBHAI PATEL
|
1126003WL015568
|
ASHOKBHAI RAMDASHBHAI PATEL
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
27/01/2023
|
|
8194737325
|
|
ASHOKBHAI RAMDASHBHAI PATEL
|
()
|
|
2
|
Nizar
|
GJ-26-003-033-001/39837650
(Sarvala)
|
1126003000NRG23230120230235677
|
23/01/2023
|
NARUBEN SRAVANBHAI THAKARE
|
1126003WL015568
|
NARUBEN SRAVANBHAI THAKARE
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
27/01/2023
|
|
8194737327
|
|
NARUBEN SRAVANBHAI THAKARE
|
()
|
|
3
|
Nizar
|
GJ-26-003-033-001/39837714
(Sarvala)
|
1126003000NRG23230120230235679
|
23/01/2023
|
NARAYABHAI RUPSING BHIL
|
1126003WL015568
|
NARAYABHAI RUPSING BHIL
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
27/01/2023
|
|
8194737324
|
|
NARAYABHAI RUPSING BHIL
|
()
|
|
4
|
Nizar
|
GJ-26-003-033-001/3997708
(Sarvala)
|
1126003000NRG23230120230235681
|
23/01/2023
|
TAIBEN KISHAN THAKARE
|
1126003WL015568
|
TAIBEN KISHAN THAKARE
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
27/01/2023
|
|
8194737323
|
|
TAIBEN KISHAN THAKARE
|
()
|
|
5
|
Nizar
|
GJ-26-003-033-001/399874050
(Sarvala)
|
1126003000NRG23230120230235688
|
23/01/2023
|
THAKRE KALUSINGBHAI PASUBHAI
|
1126003WL015568
|
THAKRE KALUSINGBHAI PASUBHAI
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
27/01/2023
|
|
8194737326
|
|
THAKRE KALUSINGBHAI PASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|