|
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
|
POSHINA
|
GJ-09-004-008-003/7942605
(Delvada (Chhochhar))
|
1109004000NRG24120120240680458
|
13/01/2024
|
SAJUBEN
|
1109004WL0021003
|
SAJUBEN
|
00045
|
BARB0DBKOTD
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1898197063
|
|
SAJUBEN
|
()
|
|
2
|
POSHINA
|
GJ-09-004-041-004/7945316
(Sembaliya (Poshina))
|
1109004000NRG24120120240680459
|
13/01/2024
|
PRAVINBHAI MOHANBHAI GAMAR
|
1109004WL0021004
|
PRAVINBHAI MOHANBHAI GAMAR
|
00045
|
BARB0DBKOTD
|
1330
|
1330
|
Rejected
|
16/03/2024
|
|
1898197062
|
A/c Blocked or Frozen
|
|
|
|
3
|
POSHINA
|
GJ-09-004-041-004/7945331
(Sembaliya (Poshina))
|
1109004000NRG24120120240680460
|
13/01/2024
|
DIPUBEN MASHRUBHAI GAMAR
|
1109004WL0021004
|
DIPUBEN MASHRUBHAI GAMAR
|
00045
|
BARB0DBKOTD
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1898197061
|
|
DIPUBEN MASHRUBHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|