|
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
|
SUIGAM
|
GJ-08-019-009-001/788355
(Bharadava)
|
1108019000NRG24200420240292001
|
13/05/2024
|
Rabari Rakhuben Ratanshibhai
|
1108019WL0027571
|
Rabari Rakhuben Ratanshibhai
|
00045
|
BARB0DBBWAV
|
2000
|
2000
|
Processed
|
23/05/2024
|
|
4242932031
|
|
Rabari Rakhuben Ratanshibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
SUIGAM
|
GJ-08-019-009-001/597508
(Bharadava)
|
1108019000NRG24200420240292000
|
13/05/2024
|
KOLI LAKHABHAI HATHABHAI
|
1108019WL0027571
|
KOLI LAKHABHAI HATHABHAI
|
00045
|
BARB0DBSUIG
|
100
|
100
|
Processed
|
23/05/2024
|
|
4242932032
|
|
KOLI LAKHABHAI HATHABHAI
|
()
|
|
3
|
SUIGAM
|
GJ-08-019-070-001/597226
(Suigam)
|
1108019000NRG24200420240291985
|
13/05/2024
|
Mansengbhai Ranabhai Rajput
|
1108019WL0027565
|
Mansengbhai Ranabhai Rajput
|
00045
|
BARB0DBSUIG
|
2560
|
2560
|
Rejected
|
23/05/2024
|
|
4242932033
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4660
|
4660
|
|
|
|
|
|
|
|