|
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
|
Songadh
|
GJ-26-001-003-002/11
(Amba)
|
1126001000NRG24051220230142700
|
07/12/2023
|
GAMIT SUMABEN BHILKABHAI
|
1126001WL0009386
|
GAMIT SUMABEN BHILKABHAI
|
00045
|
BARB0FORTSO
|
1890
|
1890
|
Rejected
|
01/01/2024
|
|
8998107135
|
A/c Blocked or Frozen
|
|
|
|
2
|
Songadh
|
GJ-26-001-003-002/11
(Amba)
|
1126001000NRG24051220230142701
|
07/12/2023
|
GAMIT SUMABEN BHILKABHAI
|
1126001WL0009386
|
GAMIT SUMABEN BHILKABHAI
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Rejected
|
01/01/2024
|
|
8998107136
|
A/c Blocked or Frozen
|
|
|
|
3
|
Songadh
|
GJ-26-001-003-002/11
(Amba)
|
1126001000NRG24051220230142702
|
07/12/2023
|
GAMIT SUMABEN BHILKABHAI
|
1126001WL0009386
|
GAMIT SUMABEN BHILKABHAI
|
00045
|
BARB0FORTSO
|
2310
|
2310
|
Rejected
|
01/01/2024
|
|
8998107137
|
A/c Blocked or Frozen
|
|
|
|
4
|
Songadh
|
GJ-26-001-054-008/21-B
(Otta)
|
1126001000NRG24051220230142699
|
07/12/2023
|
GAMIT SANDIPBHAI CHHAGANBHAI
|
1126001WL0009385
|
GAMIT SANDIPBHAI CHHAGANBHAI
|
00045
|
BARB0FORTSO
|
1650
|
1650
|
Rejected
|
01/01/2024
|
|
8998107134
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7285
|
7285
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-036-001/340-A
(Kanala)
|
1126001000NRG24051220230142703
|
07/12/2023
|
SUNANDABEN ANILBHAI GAMIT
|
1126001WL0009387
|
SUNANDABEN ANILBHAI GAMIT
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998107138
|
|
SUNANDABEN ANILBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9085
|
9085
|
|
|
|
|
|
|
|