|
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
|
KADANA
|
GJ-14-013-028-005/8539342415
()
|
1114013000NRG23301120230573408
|
14/02/2024
|
PATEL HIRABHAI BHULABHAI
|
1114013WL0044373
|
PATEL HIRABHAI BHULABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
12/04/2024
|
|
2893938354
|
A/c Blocked or Frozen
|
|
|
|
2
|
KADANA
|
GJ-14-013-028-005/8539342415
()
|
1114013000NRG23301120230573409
|
14/02/2024
|
PATEL HIRABHAI BHULABHAI
|
1114013WL0044373
|
PATEL HIRABHAI BHULABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
12/04/2024
|
|
2893938355
|
A/c Blocked or Frozen
|
|
|
|
3
|
KADANA
|
GJ-14-013-028-005/8539342415
()
|
1114013000NRG23301120230573410
|
14/02/2024
|
PATEL HIRABHAI BHULABHAI
|
1114013WL0044373
|
PATEL HIRABHAI BHULABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
12/04/2024
|
|
2893938356
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
KADANA
|
GJ-14-013-003-001/8530080404
()
|
1114013000NRG23301120230573405
|
14/02/2024
|
DAMOR KANABHAI HIRABHAI
|
1114013WL0044372
|
DAMOR KANABHAI HIRABHAI
|
00045
|
BARB0DITWAS
|
961
|
961
|
Rejected
|
12/04/2024
|
|
2893938357
|
A/c Blocked or Frozen
|
|
|
|
5
|
KADANA
|
GJ-14-013-003-001/8530080404
()
|
1114013000NRG23301120230573406
|
14/02/2024
|
DAMOR KANABHAI HIRABHAI
|
1114013WL0044372
|
DAMOR KANABHAI HIRABHAI
|
00045
|
BARB0DITWAS
|
1807
|
1807
|
Rejected
|
12/04/2024
|
|
2893938358
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
6
|
KADANA
|
GJ-14-013-028-005/8539342427
()
|
1114013000NRG23301120230573411
|
14/02/2024
|
PATEL MALIBEN HIRABHAI
|
1114013WL0044373
|
PATEL MALIBEN HIRABHAI
|
00045
|
BARB0MALVAN
|
3664
|
3664
|
Rejected
|
12/04/2024
|
|
2893938359
|
A/c Blocked or Frozen
|
|
|
|
7
|
KADANA
|
GJ-14-013-028-005/8539342427
()
|
1114013000NRG23301120230573412
|
14/02/2024
|
PATEL MALIBEN HIRABHAI
|
1114013WL0044373
|
PATEL MALIBEN HIRABHAI
|
00045
|
BARB0MALVAN
|
3206
|
3206
|
Rejected
|
12/04/2024
|
|
2893938360
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19943
|
19943
|
|
|
|
|
|
|
|