|
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
|
PALANPUR
|
GJ-08-014-022-001/675794
(Dalwada)
|
1108014000NRG24200420240291964
|
01/05/2024
|
CHAUHAN MADHUBEN NARSINHBHAI
|
1108014WL0027557
|
CHAUHAN MADHUBEN NARSINHBHAI
|
00045
|
BARB0DBCHNI
|
1800
|
1800
|
Rejected
|
08/05/2024
|
|
3862166564
|
No Such Account
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-034-001/689428
(Hoda)
|
1108014000NRG24200420240291978
|
01/05/2024
|
BOKA LILABEN BABUBHAI
|
1108014WL0027561
|
BOKA LILABEN BABUBHAI
|
00045
|
BARB0DBCHNI
|
2748
|
2748
|
Rejected
|
08/05/2024
|
|
3862166563
|
No Such Account
|
|
|
|
3
|
PALANPUR
|
GJ-08-014-088-001/689487
(Talepura (Madana))
|
1108014000NRG24200420240291979
|
01/05/2024
|
SHEKH NASIRBHAI KASAMBHAI
|
1108014WL0027562
|
SHEKH NASIRBHAI KASAMBHAI
|
00045
|
BARB0DBCHNI
|
239
|
239
|
Rejected
|
08/05/2024
|
|
3862166565
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4787
|
4787
|
|
|
|
|
|
|
|
|
4
|
PALANPUR
|
GJ-08-014-002-001/647191
(Akesan)
|
1108014000NRG24230420240292041
|
01/05/2024
|
RAMESHBHAI JEETABHAI KHARSAN
|
1108014WL0027594
|
RAMESHBHAI JEETABHAI KHARSAN
|
00176
|
IDIB000P191
|
2530
|
2530
|
Processed
|
08/05/2024
|
|
3862166566
|
|
RAMESHBHAI JEETABHAI KHARSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
PALANPUR
|
GJ-08-014-027-001/704047
(Gadh)
|
1108014000NRG24230420240292042
|
01/05/2024
|
JIVANJI KHODAJI BHADARIYA
|
1108014WL0027595
|
JIVANJI KHODAJI BHADARIYA
|
00415
|
SBIN0013541
|
2580
|
2580
|
Processed
|
08/05/2024
|
|
3862166567
|
|
MR JIVANJI KHODAJI BHADARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9897
|
9897
|
|
|
|
|
|
|
|