|
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
|
PRANTIJ
|
GJ-09-002-013-001/7185693
(Fatepur)
|
1109002000NRG23011220230716356
|
31/03/2024
|
PARMAR USHABAHEN RAKESHKUMAR
|
1109002WL0022905
|
PARMAR USHABAHEN RAKESHKUMAR
|
00045
|
BARB0DBSONA
|
660
|
660
|
Rejected
|
23/04/2024
|
|
3220231656
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-053-001/71876716
(Vajapur)
|
1109002000NRG23121220230716360
|
31/03/2024
|
Sharadaben Shivsinh Rathod
|
1109002WL0022908
|
Sharadaben Shivsinh Rathod
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Rejected
|
23/04/2024
|
|
3220231655
|
No Such Account
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-054-001/71906911
(Zalani Muvadi)
|
1109002000NRG23121220230716359
|
31/03/2024
|
Chauhan Gajendrasinh Nathusinh
|
1109002WL0022907
|
Chauhan Gajendrasinh Nathusinh
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
23/04/2024
|
|
3220231654
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4803
|
4803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5463
|
5463
|
|
|
|
|
|
|
|