|
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
|
BARDOLI
|
GJ-17-011-025-001/3801421
(Kantifaliya)
|
1117011000NRG24120920230122345
|
12/09/2023
|
Dinesh Ramesh Chaudhari
|
1117011WL012643
|
Dinesh Ramesh Chaudhari
|
00691
|
IPOS0000001
|
404
|
404
|
Rejected
|
23/09/2023
|
|
5834427127
|
No Such Account
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-025-001/3801585
(Kantifaliya)
|
1117011000NRG24120920230122346
|
12/09/2023
|
Chaudhari Rajeshbhai Magalsinh
|
1117011WL012643
|
Chaudhari Rajeshbhai Magalsinh
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
23/09/2023
|
|
5834427124
|
|
Chaudhari Rajeshbhai Magalsinh
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-025-001/3801620
(Kantifaliya)
|
1117011000NRG24120920230122347
|
12/09/2023
|
Mahendrabhai Chhotubhai Chaudhari
|
1117011WL012643
|
Mahendrabhai Chhotubhai Chaudhari
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
23/09/2023
|
|
5834427125
|
|
Mahendrabhai Chhotubhai Chaudhari
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-025-001/3801625
(Kantifaliya)
|
1117011000NRG24120920230122348
|
12/09/2023
|
Anil Bachu Chaudhari
|
1117011WL012643
|
Anil Bachu Chaudhari
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
23/09/2023
|
|
5834427126
|
|
Anil Bachu Chaudhari
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-025-001/3801627
(Kantifaliya)
|
1117011000NRG24120920230122349
|
12/09/2023
|
Dharmendra Balu Chaudhari
|
1117011WL012643
|
Dharmendra Balu Chaudhari
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
23/09/2023
|
|
5834427123
|
|
Dharmendra Balu Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2020
|
2020
|
|
|
|
|
|
|
|