|
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
|
BHILODA
|
GJ-09-006-067-003/8888450250
()
|
1109006000NRG24040520230084129
|
06/05/2023
|
KHARADI DINESHBHAI RAMJIBHAI
|
1109006WL001701
|
KHARADI DINESHBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
12/05/2023
|
|
1480428162
|
|
KHARADI DINESHBHAI RAMJIBHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-067-003/8888450369
()
|
1109006000NRG24040520230084140
|
06/05/2023
|
GAMETI KALPESHBHAI NANJIBHAI
|
1109006WL001701
|
GAMETI KALPESHBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1480428163
|
|
GAMETI KALPESHBHAI NANJIBHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-067-003/8888450601
()
|
1109006000NRG24040520230084169
|
06/05/2023
|
NINAMA LALITABEN NATVARBHAI
|
1109006WL001701
|
NINAMA LALITABEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1046
|
1046
|
Processed
|
12/05/2023
|
|
1480428164
|
|
NINAMA LALITABEN NATVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3169
|
3169
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-067-003/888449807
()
|
1109006000NRG24040520230084107
|
06/05/2023
|
Ninama Lilaben Nareshbhai
|
1109006WL001701
|
Ninama Lilaben Nareshbhai
|
00165
|
IBKL0001281
|
1067
|
1067
|
Rejected
|
12/05/2023
|
|
1480428166
|
No Such Account
|
|
|
|
5
|
BHILODA
|
GJ-09-006-067-003/8888450168
()
|
1109006000NRG24040520230084116
|
06/05/2023
|
KATARA NANJIBHAI
|
1109006WL001701
|
KATARA NANJIBHAI
|
00165
|
IBKL0001281
|
1051
|
1051
|
Rejected
|
12/05/2023
|
|
1480428168
|
No Such Account
|
|
|
|
6
|
BHILODA
|
GJ-09-006-067-003/8888450244
()
|
1109006000NRG24040520230084124
|
06/05/2023
|
Sunil Somchand Ninama
|
1109006WL001701
|
Sunil Somchand Ninama
|
00165
|
IBKL0001281
|
1067
|
1067
|
Rejected
|
12/05/2023
|
|
1480428165
|
No Such Account
|
|
|
|
7
|
BHILODA
|
GJ-09-006-067-003/8888450316
()
|
1109006000NRG24040520230084133
|
06/05/2023
|
GAMETI DAHIBEN PRAKASHBHAI
|
1109006WL001701
|
GAMETI DAHIBEN PRAKASHBHAI
|
00165
|
IBKL0001281
|
1076
|
1076
|
Rejected
|
12/05/2023
|
|
1480428167
|
No Such Account
|
|
|
|
8
|
BHILODA
|
GJ-09-006-067-003/8888450556
()
|
1109006000NRG24040520230084150
|
06/05/2023
|
GAMETI RAMILABEN DHULAJIBHAI
|
1109006WL001701
|
GAMETI RAMILABEN DHULAJIBHAI
|
00165
|
IBKL0001281
|
1076
|
1076
|
Rejected
|
12/05/2023
|
|
1480428169
|
No Such Account
|
|
|
|
9
|
BHILODA
|
GJ-09-006-067-003/8888450588
()
|
1109006000NRG24040520230084161
|
06/05/2023
|
NINAMA LAXMIBEN NAVINBHAI
|
1109006WL001701
|
NINAMA LAXMIBEN NAVINBHAI
|
00165
|
IBKL0001281
|
1075
|
1075
|
Rejected
|
12/05/2023
|
|
1480428171
|
No Such Account
|
|
|
|
10
|
BHILODA
|
GJ-09-006-067-003/8888450600
()
|
1109006000NRG24040520230084167
|
06/05/2023
|
Gameti Dilipkumar Samandarbhai
|
1109006WL001701
|
Gameti Dilipkumar Samandarbhai
|
00165
|
IBKL0001281
|
1046
|
1046
|
Rejected
|
12/05/2023
|
|
1480428170
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10627
|
10627
|
|
|
|
|
|
|
|