|
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
|
Vansda
|
GJ-25-005-010-001/5447579
(Kureliya)
|
1125005000NRG24060620230050584
|
12/06/2023
|
NATUBHAI BABARBHAI PATEL
|
1125005WL0003487
|
NATUBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3024
|
3024
|
Processed
|
15/06/2023
|
|
2568546428
|
|
NATUBHAI BABARBHAI PATEL
|
()
|
|
2
|
Vansda
|
GJ-25-005-012-001/5430956
(Singadh)
|
1125005000NRG24090620230055957
|
12/06/2023
|
NANDIBEN CHHOTUBHAI PATEL
|
1125005WL0003905
|
NANDIBEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
15/06/2023
|
|
2568546422
|
A/c Blocked or Frozen
|
|
|
|
3
|
Vansda
|
GJ-25-005-017-001/5427393
(Doldha)
|
1125005000NRG24060620230050585
|
12/06/2023
|
MAKANBHAI RANCHHODBHAI PATEL
|
1125005WL0003488
|
MAKANBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568546426
|
|
MAKANBHAI RANCHHODBHAI PATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-085-001/5428096
(Mola Amba)
|
1125005000NRG24010620230047909
|
12/06/2023
|
MAGANBHAI NAGAJUBHAI GANVIT
|
1125005WL0003236
|
MAGANBHAI NAGAJUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568546421
|
|
MAGANBHAI NAGAJUBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12788
|
12788
|
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-015-002/5430957
(Pratapnagar)
|
1125005000NRG24090620230055958
|
12/06/2023
|
SUMITRABEN ISHAWARBHAI PATEL
|
1125005WL0003906
|
SUMITRABEN ISHAWARBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568546427
|
|
SUMITRABEN ISHAWARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|