|
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
|
Khergam
|
GJ-25-004-065-001/79815084
(Achhavani)
|
1125004000NRG24150620230065524
|
15/06/2023
|
Ramilaben Dilipbhai
|
1125004WL004248
|
Ramilaben Dilipbhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662190523
|
|
Ramilaben Dilipbhai
|
()
|
|
2
|
Khergam
|
GJ-25-004-065-001/799815941
(Achhavani)
|
1125004000NRG24150620230065525
|
15/06/2023
|
Vajirbhai Chhanabhai Patel
|
1125004WL004248
|
Vajirbhai Chhanabhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662190521
|
|
Vajirbhai Chhanabhai Patel
|
()
|
|
3
|
Khergam
|
GJ-25-004-065-001/799816346
(Achhavani)
|
1125004000NRG24150620230065521
|
15/06/2023
|
Sunilbhai Amratbhai Pate
|
1125004WL004247
|
Sunilbhai Amratbhai Pate
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662190524
|
|
Sunilbhai Amratbhai Pate
|
()
|
|
4
|
Khergam
|
GJ-25-004-065-001/799816354
(Achhavani)
|
1125004000NRG24150620230065522
|
15/06/2023
|
Khushalbhai Jivanbhai Patel
|
1125004WL004247
|
Khushalbhai Jivanbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662190522
|
|
Khushalbhai Jivanbhai Patel
|
()
|
|
5
|
Khergam
|
GJ-25-004-065-001/799816398
(Achhavani)
|
1125004000NRG24150620230065527
|
15/06/2023
|
Chibubhai Ranchodbhai Patel
|
1125004WL004248
|
Chibubhai Ranchodbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
20/06/2023
|
|
2662190526
|
No Such Account
|
|
|
|
6
|
Khergam
|
GJ-25-004-065-001/799816398
(Achhavani)
|
1125004000NRG24150620230065528
|
15/06/2023
|
Kamlaben Chhibubhai Patel
|
1125004WL004248
|
Kamlaben Chhibubhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
20/06/2023
|
|
2662190527
|
No Such Account
|
|
|
|
7
|
Khergam
|
GJ-25-004-065-001/799816441
(Achhavani)
|
1125004000NRG24150620230065529
|
15/06/2023
|
Madhuben Bhikhabhai Patel
|
1125004WL004248
|
Madhuben Bhikhabhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662190525
|
|
Madhuben Bhikhabhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
8
|
Khergam
|
GJ-25-004-065-001/799816368
(Achhavani)
|
1125004000NRG24150620230065526
|
15/06/2023
|
Vintaben Shaileshbhai Patel
|
1125004WL004248
|
Vintaben Shaileshbhai Patel
|
00045
|
BARB0GUNDLA
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2662190528
|
|
Vintaben Shaileshbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|