|
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
|
VIRAMGAM
|
GJ-12-006-013-001/326
(GORAIYYA )
|
1112006000NRG23310720230097072
|
28/02/2024
|
PATEL RASIKBHAI HIRJIBHAI
|
1112006WL0007198
|
PATEL RASIKBHAI HIRJIBHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Rejected
|
12/04/2024
|
|
2897129612
|
No Such Account
|
|
|
|
2
|
VIRAMGAM
|
GJ-12-006-062-001/211
(VANTHAL )
|
1112006000NRG23010820230097075
|
28/02/2024
|
BAKHUDIYA RAMESHBHAI RUPABHAI
|
1112006WL0007199
|
BAKHUDIYA RAMESHBHAI RUPABHAI
|
00045
|
BARB0DBVIRA
|
2350
|
2350
|
Rejected
|
12/04/2024
|
|
2897129610
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-011-001/51
(DHUMANA )
|
1112006000NRG23210420230097016
|
28/02/2024
|
JAYABEN SAMANTBHAI
|
1112006WL0007181
|
JAYABEN SAMANTBHAI
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2897129611
|
|
MS JAVABEN SAMANTBHAI BHARVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8832
|
8832
|
|
|
|
|
|
|
|