|
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
|
JETPUR PAVI
|
GJ-15-008-035-001/111923021
()
|
1115008000NRG22041020220236855
|
25/08/2023
|
SONALBEN
|
1115008WL0023663
|
SONALBEN
|
00045
|
BARB0DUNVAD
|
2150
|
2150
|
Rejected
|
20/09/2023
|
|
5774283790
|
A/c Blocked or Frozen
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-035-001/111923021
()
|
1115008000NRG22041020220236856
|
25/08/2023
|
SONALBEN
|
1115008WL0023664
|
SONALBEN
|
00045
|
BARB0DUNVAD
|
2290
|
2290
|
Rejected
|
20/09/2023
|
|
5774283789
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-042-001/15201-A
()
|
1115008000NRG22200620220236105
|
25/08/2023
|
RAJESHBHAI
|
1115008WL0023467
|
RAJESHBHAI
|
00555
|
YESB0000361
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5774283791
|
|
RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-042-001/15203
()
|
1115008000NRG22011020220236800
|
25/08/2023
|
ANSINGBHAI
|
1115008WL0023651
|
ANSINGBHAI
|
00689
|
AUBL0002130
|
2250
|
2250
|
Rejected
|
20/09/2023
|
|
5774283792
|
Account Description Does not Tally
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-042-001/15203
()
|
1115008000NRG22011020220236801
|
25/08/2023
|
ANSINGBHAI
|
1115008WL0023651
|
ANSINGBHAI
|
00689
|
AUBL0002130
|
2000
|
2000
|
Rejected
|
20/09/2023
|
|
5774283793
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10690
|
10690
|
|
|
|
|
|
|
|