|
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
|
SUBIR
|
GJ-19-003-015-003/464630662
(Chinchavihir)
|
1119005000NRG24160320240084302
|
21/03/2024
|
DILIPBHAI BARKYABHAI THAKARE
|
1119005WL0005995
|
DILIPBHAI BARKYABHAI THAKARE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218238707
|
|
DILIPBHAI BARKYABHAI THAKARE
|
()
|
|
2
|
SUBIR
|
GJ-19-003-015-003/464630662
(Chinchavihir)
|
1119005000NRG24190320240085026
|
21/03/2024
|
DINESHBHAI BARKYABHAI THAKARE
|
1119005WL0006046
|
DINESHBHAI BARKYABHAI THAKARE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218238709
|
Account closed
|
|
|
|
3
|
SUBIR
|
GJ-19-003-066-003/464615496
(Shingana)
|
1119003000NRG24160320240084301
|
21/03/2024
|
RAJESHBHAI JAYSINGHBHAI PAWAR
|
1119003WL0005994
|
RAJESHBHAI JAYSINGHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218238708
|
|
RAJESHBHAI JAYSINGHBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-034-002/464633526
(Hanvantpada)
|
1119003000NRG24160320240084371
|
21/03/2024
|
RATILALBHAI ANTUBHAI
|
1119003WL0006000
|
RATILALBHAI ANTUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218238711
|
|
RATILALBHAI ANTUBHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-044-001/46461809
(Kirli)
|
1119003000NRG24160320240084370
|
21/03/2024
|
SANUBEN NAVSUBHAI KHURKHUTIYA
|
1119003WL0005999
|
SANUBEN NAVSUBHAI KHURKHUTIYA
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218238710
|
|
SANUBEN NAVSUBHAI KHURKHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|