|
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-09-006-061-001/8805044792
()
|
1109006000NRG22090120230908992
|
03/07/2023
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL0026335
|
PAGI ALKHIBEN NAVJIBHAI
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
13/07/2023
|
|
3375818767
|
|
PAGI ALKHIBEN NAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-005-001/810085
()
|
1109006000NRG22090120230908993
|
03/07/2023
|
LALITABEN
|
1109006WL0026336
|
LALITABEN
|
00045
|
BARB0DBTORD
|
870
|
870
|
Rejected
|
13/07/2023
|
|
3375818768
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-006-001/8846778
()
|
1109006000NRG22090120230908994
|
03/07/2023
|
PUNABHAI
|
1109006WL0026337
|
PUNABHAI
|
00045
|
BARB0DBWANK
|
851
|
851
|
Rejected
|
13/07/2023
|
|
3375818771
|
A/c Blocked or Frozen
|
|
|
|
4
|
BHILODA
|
GJ-09-006-006-001/8846980
()
|
1109006000NRG22090120230908995
|
03/07/2023
|
FANAT JAMNABEN RAMESHBHAI
|
1109006WL0026337
|
FANAT JAMNABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
867
|
867
|
Rejected
|
13/07/2023
|
|
3375818770
|
A/c Blocked or Frozen
|
|
|
|
5
|
BHILODA
|
GJ-09-006-006-001/8846980
()
|
1109006000NRG22090120230908996
|
03/07/2023
|
FANAT JAMNABEN RAMESHBHAI
|
1109006WL0026337
|
FANAT JAMNABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
871
|
871
|
Rejected
|
13/07/2023
|
|
3375818769
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2589
|
2589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6665
|
6665
|
|
|
|
|
|
|
|