|
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
|
SANAND
|
GJ-12-005-019-001/555001201
(Hatipura )
|
1112005000NRG24250120240050117
|
22/03/2024
|
ZAMPADIYA BALDEVBHAI MANJIBHAI
|
1112005WL0006777
|
ZAMPADIYA BALDEVBHAI MANJIBHAI
|
00127
|
FDRL0002182
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220236343
|
|
ZAMPADIYA BALDEVBHAI MANJIBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-019-001/555001201
(Hatipura )
|
1112005000NRG24250120240050120
|
22/03/2024
|
ZAMPADIYA BALDEVBHAI MANJIBHAI
|
1112005WL0006777
|
ZAMPADIYA BALDEVBHAI MANJIBHAI
|
00127
|
FDRL0002182
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220236344
|
|
ZAMPADIYA BALDEVBHAI MANJIBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-019-001/555001208
(Hatipura )
|
1112005000NRG24250120240050118
|
22/03/2024
|
MAKVANA SHANKARBHAI BHARATBHAI
|
1112005WL0006777
|
MAKVANA SHANKARBHAI BHARATBHAI
|
00127
|
FDRL0002182
|
2390
|
2390
|
Rejected
|
23/04/2024
|
|
3220236342
|
No Such Account
|
|
|
|
4
|
SANAND
|
GJ-12-005-019-001/555001209
(Hatipura )
|
1112005000NRG24250120240050119
|
22/03/2024
|
JAMOD MAHADEVBHAI RANCHODBHAI
|
1112005WL0006777
|
JAMOD MAHADEVBHAI RANCHODBHAI
|
00127
|
FDRL0002182
|
2390
|
2390
|
Rejected
|
23/04/2024
|
|
3220236345
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10516
|
10516
|
|
|
|
|
|
|
|