|
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
|
OKHAMANDAL
|
GJ-01-006-019-001/10534
()
|
1101006000NRG23230920220069774
|
23/09/2022
|
Luna Avaldan Karmanbha
|
1101006WL005362
|
Luna Avaldan Karmanbha
|
00468
|
UBIN0575631
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060751992
|
|
Luna Avaldan Karmanbha
|
()
|
|
2
|
OKHAMANDAL
|
GJ-01-006-019-001/10534
()
|
1101006000NRG23230920220069775
|
23/09/2022
|
Luna Avaldan Karmanbha
|
1101006WL005362
|
Luna Avaldan Karmanbha
|
00468
|
UBIN0575631
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060751993
|
|
Luna Avaldan Karmanbha
|
()
|
|
3
|
OKHAMANDAL
|
GJ-01-006-019-001/10534
()
|
1101006000NRG23230920220069776
|
23/09/2022
|
Luna Avaldan Karmanbha
|
1101006WL005362
|
Luna Avaldan Karmanbha
|
00468
|
UBIN0575631
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060751994
|
|
Luna Avaldan Karmanbha
|
()
|
|
4
|
OKHAMANDAL
|
GJ-01-006-019-001/10534
()
|
1101006000NRG23230920220069777
|
23/09/2022
|
Luna Avaldan Karmanbha
|
1101006WL005362
|
Luna Avaldan Karmanbha
|
00468
|
UBIN0575631
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060751995
|
|
Luna Avaldan Karmanbha
|
()
|
|
5
|
OKHAMANDAL
|
GJ-01-006-019-001/10534
()
|
1101006000NRG23230920220069778
|
23/09/2022
|
Luna Avaldan Karmanbha
|
1101006WL005362
|
Luna Avaldan Karmanbha
|
00468
|
UBIN0575631
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060751996
|
|
Luna Avaldan Karmanbha
|
()
|
|
6
|
OKHAMANDAL
|
GJ-01-006-019-001/10534
()
|
1101006000NRG23230920220069779
|
23/09/2022
|
Luna Avaldan Karmanbha
|
1101006WL005362
|
Luna Avaldan Karmanbha
|
00468
|
UBIN0575631
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060751997
|
|
Luna Avaldan Karmanbha
|
()
|
|
7
|
OKHAMANDAL
|
GJ-01-006-019-001/10534
()
|
1101006000NRG23230920220069780
|
23/09/2022
|
Luna Avaldan Karmanbha
|
1101006WL005362
|
Luna Avaldan Karmanbha
|
00468
|
UBIN0575631
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060751998
|
|
Luna Avaldan Karmanbha
|
()
|
|
8
|
OKHAMANDAL
|
GJ-01-006-019-001/10535
()
|
1101006000NRG23230920220069781
|
23/09/2022
|
Matka Karandan
|
1101006WL005362
|
Matka Karandan
|
00468
|
UBIN0575631
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060751989
|
|
Matka Karandan
|
()
|
|
9
|
OKHAMANDAL
|
GJ-01-006-019-001/10535
()
|
1101006000NRG23230920220069782
|
23/09/2022
|
Matka Karandan
|
1101006WL005362
|
Matka Karandan
|
00468
|
UBIN0575631
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060751990
|
|
Matka Karandan
|
()
|
|
10
|
OKHAMANDAL
|
GJ-01-006-019-001/10535
()
|
1101006000NRG23230920220069783
|
23/09/2022
|
Matka Karandan
|
1101006WL005362
|
Matka Karandan
|
00468
|
UBIN0575631
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060751991
|
|
Matka Karandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|