|
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
|
MALPUR
|
GJ-09-009-037-003/8000270
()
|
1109009000NRG23031120220495780
|
03/11/2022
|
RAMESHBHAI LAKHAJI
|
1109009WL013614
|
RAMESHBHAI LAKHAJI
|
00045
|
BARB0MALARV
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387460410
|
|
RAMESHBHAI LAKHAJI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-037-003/8000321
()
|
1109009000NRG23031120220495782
|
03/11/2022
|
MASAR CHANDUJI AMRAJI
|
1109009WL013614
|
MASAR CHANDUJI AMRAJI
|
00045
|
BARB0MALARV
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387460409
|
|
MASAR CHANDUJI AMRAJI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-037-003/8000321
()
|
1109009000NRG23031120220495783
|
03/11/2022
|
MASAR PUNAMBEN CHANDUJI
|
1109009WL013614
|
MASAR PUNAMBEN CHANDUJI
|
00045
|
BARB0MALARV
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387460405
|
|
MASAR PUNAMBEN CHANDUJI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-037-003/8000382
()
|
1109009000NRG23031120220495786
|
03/11/2022
|
PAGI GULABBHAI CHATURBHAI
|
1109009WL013614
|
PAGI GULABBHAI CHATURBHAI
|
00045
|
BARB0MALARV
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387460406
|
|
PAGI GULABBHAI CHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
5
|
MALPUR
|
GJ-09-009-037-003/8000382
()
|
1109009000NRG23031120220495784
|
03/11/2022
|
PAGI CHATUR VIRAJI
|
1109009WL013614
|
PAGI CHATUR VIRAJI
|
00415
|
SBIN0007022
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387460407
|
|
MR CHATURJI VIRAJI PAGI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-037-003/8000382
()
|
1109009000NRG23031120220495785
|
03/11/2022
|
PAGI LALIBEN CHATURBHAI
|
1109009WL013614
|
PAGI LALIBEN CHATURBHAI
|
00415
|
SBIN0007022
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387460408
|
|
MR CHATURJI VIRAJI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18642
|
18642
|
|
|
|
|
|
|
|