|
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-26-003-030-001/111945841-A
(Rayghad)
|
1126003000NRG24031120230138239
|
03/11/2023
|
SATTARSING FATTU VALVI
|
1126003WL008720
|
SATTARSING FATTU VALVI
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7364775174
|
|
SATTARSING FATTU VALVI
|
()
|
|
2
|
Nizar
|
GJ-26-003-030-001/11641
(Rayghad)
|
1126003000NRG24031120230138231
|
03/11/2023
|
JAHERSING RAMA NAIK
|
1126003WL008719
|
JAHERSING RAMA NAIK
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Rejected
|
10/11/2023
|
|
7364775175
|
A/c Blocked or Frozen
|
|
|
|
3
|
Nizar
|
GJ-26-003-030-001/3996975
(Rayghad)
|
1126003000NRG24031120230138247
|
03/11/2023
|
LAXMIBEN RAVIDASH KATHODI
|
1126003WL008720
|
LAXMIBEN RAVIDASH KATHODI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364775177
|
|
LAXMIBEN RAVIDASH KATHODI
|
()
|
|
4
|
Nizar
|
GJ-26-003-030-001/3996975
(Rayghad)
|
1126003000NRG24031120230138246
|
03/11/2023
|
ravidash revu kadhudiya
|
1126003WL008720
|
ravidash revu kadhudiya
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364775176
|
|
ravidash revu kadhudiya
|
()
|
|
5
|
Nizar
|
GJ-26-003-030-001/3997027
(Rayghad)
|
1126003000NRG24031120230138236
|
03/11/2023
|
SANDIPBHAI
|
1126003WL008719
|
SANDIPBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Rejected
|
10/11/2023
|
|
7364775173
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|