|
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-09-009-029-001/2009005123
()
|
1109009000NRG23300420220028904
|
30/04/2022
|
PAGI MUKESHJI RAYASINGJI
|
1109009WL001254
|
PAGI MUKESHJI RAYASINGJI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
11/05/2022
|
|
1089528294
|
|
PAGIMUKESHJIRAYASINGJI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-029-001/2009005158
()
|
1109009000NRG23300420220028907
|
30/04/2022
|
PAGI JAYNTIJI BABAJI
|
1109009WL001254
|
PAGI JAYNTIJI BABAJI
|
00045
|
BARB0MALARV
|
1098
|
1098
|
Rejected
|
12/05/2022
|
|
1089528290
|
A/c Blocked or Frozen
|
|
|
|
3
|
MALPUR
|
GJ-09-009-029-001/200900569
()
|
1109009000NRG23300420220028921
|
30/04/2022
|
PAGI SHARDABEN JASAVANTJI
|
1109009WL001254
|
PAGI SHARDABEN JASAVANTJI
|
00045
|
BARB0MALARV
|
894
|
894
|
Processed
|
11/05/2022
|
|
1089528296
|
|
PAGISHARDABENJASAVANTJI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-029-001/200900585
()
|
1109009000NRG23300420220028926
|
30/04/2022
|
PAGI BHAVANABEN BHARATJI
|
1109009WL001254
|
PAGI BHAVANABEN BHARATJI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
11/05/2022
|
|
1089528295
|
|
PAGIBHAVANABENBHARATJI
|
()
|
|
5
|
MALPUR
|
GJ-09-009-029-001/200900589
()
|
1109009000NRG23300420220028927
|
30/04/2022
|
PAGI RAMESHJI JUJARJI
|
1109009WL001254
|
PAGI RAMESHJI JUJARJI
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
1089528291
|
|
PAGIRAMESHJIJUJARJI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-029-001/800174
()
|
1109009000NRG23300420220028929
|
30/04/2022
|
RAYSINGJI
|
1109009WL001254
|
RAYSINGJI
|
00045
|
BARB0MALARV
|
894
|
894
|
Processed
|
11/05/2022
|
|
1089528292
|
|
RAYSINGJI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-029-001/800265
()
|
1109009000NRG23300420220028945
|
30/04/2022
|
PAGI ABHAJI MANAJI
|
1109009WL001254
|
PAGI ABHAJI MANAJI
|
00045
|
BARB0MALARV
|
1212
|
1212
|
Processed
|
11/05/2022
|
|
1089528293
|
|
PAGIABHAJIMANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7044
|
7044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7044
|
7044
|
|
|
|
|
|
|
|