|
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
|
WANKANER
|
GJ-02-012-057-001/128852
()
|
1102012000NRG24251020230047501
|
30/10/2023
|
MADESANIYA BHANUBEN MANSUKHABHAI
|
1102012WL006069
|
MADESANIYA BHANUBEN MANSUKHABHAI
|
00045
|
BARB0DBWRAJ
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990762240
|
|
MADESANIYA BHANUBEN MANSUKHABHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-057-001/128853
()
|
1102012000NRG24251020230047503
|
30/10/2023
|
MADESANIYA NISHABEN
|
1102012WL006069
|
MADESANIYA NISHABEN
|
00045
|
BARB0DBWRAJ
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990762241
|
|
MADESANIYA NISHABEN
|
()
|
|
3
|
WANKANER
|
GJ-02-012-057-001/128853
()
|
1102012000NRG24251020230047502
|
30/10/2023
|
MADRESANIA HARESHKUMAR MANSUKHBHAI
|
1102012WL006069
|
MADRESANIA HARESHKUMAR MANSUKHBHAI
|
00045
|
BARB0DBWRAJ
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990762239
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|