|
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
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400680
(Vandhol)
|
1109005000NRG24210820230519758
|
21/08/2023
|
Harpalsinh Ranjitsinh Sisodiya
|
1109005WL012077
|
Harpalsinh Ranjitsinh Sisodiya
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774302979
|
|
Harpalsinh Ranjitsinh Sisodiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400617
(Vandhol)
|
1109005000NRG24210820230519751
|
21/08/2023
|
DARSANABEN
|
1109005WL012076
|
DARSANABEN
|
00048
|
BKID0002024
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774302980
|
|
DARSANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399981
(Vandhol)
|
1109005000NRG24210820230519748
|
21/08/2023
|
KATARA NIRUBEN
|
1109005WL012076
|
KATARA NIRUBEN
|
00415
|
SBIN0011051
|
3840
|
3840
|
Rejected
|
20/09/2023
|
|
5774302982
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400671
(Vandhol)
|
1109005000NRG24210820230519752
|
21/08/2023
|
Bakaji Dhulaji Bhagora
|
1109005WL012076
|
Bakaji Dhulaji Bhagora
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774302981
|
|
Bakaji Dhulaji Bhagora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|