|
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
|
KALOL
|
GJ-11-004-029-001/34224
(JETHLAJ )
|
1111004000NRG24211120230031667
|
21/11/2023
|
MALEK RAJAKBHAI MHEMUDBHAI
|
1111004WL0002879
|
MALEK RAJAKBHAI MHEMUDBHAI
|
00152
|
HDFC0000894
|
2400
|
2400
|
Processed
|
01/02/2024
|
|
9908904397
|
|
MALEK RAJAKBHAI MHEMUDBHAI
|
()
|
|
2
|
KALOL
|
GJ-11-004-069-001/11139379
(VANSJADA (K) )
|
1111004000NRG24211120230031671
|
21/11/2023
|
THAKOR SURESHJI KHODAJI
|
1111004WL0002882
|
THAKOR SURESHJI KHODAJI
|
00152
|
HDFC0000894
|
2640
|
2640
|
Rejected
|
01/02/2024
|
|
9908904398
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
KALOL
|
GJ-11-004-057-001/11139319
(SAIJ )
|
1111004000NRG24211120230031670
|
21/11/2023
|
THAKOR ARJANJI DANAJI
|
1111004WL0002881
|
THAKOR ARJANJI DANAJI
|
00168
|
ICIC0000625
|
250
|
250
|
Rejected
|
01/02/2024
|
|
9908904399
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
4
|
KALOL
|
GJ-11-004-047-001/29185
(PALSANA )
|
1111004000NRG24211120230031669
|
21/11/2023
|
THAKOR RAJESHKUMAR RAIJIJI
|
1111004WL0002880
|
THAKOR RAJESHKUMAR RAIJIJI
|
00666
|
IDFB0040401
|
2640
|
2640
|
Rejected
|
01/02/2024
|
|
9908904400
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7930
|
7930
|
|
|
|
|
|
|
|