|
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
|
BARDOLI
|
GJ-17-011-070-001/1-B
(Vadoli)
|
1117011000NRG24070820230107126
|
07/08/2023
|
BHIKHIBEN NAGINBHAI HALPATI
|
1117011WL010201
|
BHIKHIBEN NAGINBHAI HALPATI
|
00114
|
SDCB0000052
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774295711
|
|
BHIKHIBEN NAGINBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-014-001/111720107
(Dhamdodlumbha)
|
1117011000NRG24070820230107071
|
07/08/2023
|
HALPATI UKKADBHAI NAGARBHAI
|
1117011WL010193
|
HALPATI UKKADBHAI NAGARBHAI
|
00114
|
SDCB0000061
|
3840
|
3840
|
Rejected
|
20/09/2023
|
|
5774295714
|
Account closed
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-014-001/111720143
(Dhamdodlumbha)
|
1117011000NRG24070820230107072
|
07/08/2023
|
HALPATI UKKADBHAI CHHANABHAI
|
1117011WL010193
|
HALPATI UKKADBHAI CHHANABHAI
|
00114
|
SDCB0000061
|
3840
|
3840
|
Rejected
|
20/09/2023
|
|
5774295713
|
Account closed
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-014-001/111720166
(Dhamdodlumbha)
|
1117011000NRG24070820230107076
|
07/08/2023
|
HALPATI KESURBHAI CHHITUBHAI
|
1117011WL010195
|
HALPATI KESURBHAI CHHITUBHAI
|
00114
|
SDCB0000061
|
3840
|
3840
|
Rejected
|
20/09/2023
|
|
5774295712
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15104
|
15104
|
|
|
|
|
|
|
|