|
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
|
LUNAWADA
|
GJ-14-005-040-002/976837
()
|
1114005000NRG24061120230381963
|
09/11/2023
|
JAYANTIBHAI KABHSINH BARIYA
|
1114005WL0027938
|
JAYANTIBHAI KABHSINH BARIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962538063
|
|
JAYANTIBHAI KABHSINH BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
LUNAWADA
|
GJ-14-005-104-001/21010
()
|
1114005000NRG24071120230383432
|
09/11/2023
|
MACHHI PRABHUDAS
|
1114005WL0028139
|
MACHHI PRABHUDAS
|
00688
|
FINO0001001
|
2422
|
2422
|
Rejected
|
24/11/2023
|
|
7962538065
|
A/c Blocked or Frozen
|
|
|
|
3
|
LUNAWADA
|
GJ-14-005-104-001/21010
()
|
1114005000NRG24071120230383433
|
09/11/2023
|
MACHHI PRABHUDAS
|
1114005WL0028139
|
MACHHI PRABHUDAS
|
00688
|
FINO0001001
|
3472
|
3472
|
Rejected
|
24/11/2023
|
|
7962538064
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5894
|
5894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|