|
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
|
SIDHPUR
|
GJ-20-003-037-001/2573182
(Nagvasan )
|
1120003000NRG24060520240094724
|
08/05/2024
|
RAVAL RAMESHBHAI DALSANGBHAI
|
1120003WL0012805
|
RAVAL RAMESHBHAI DALSANGBHAI
|
00468
|
UBIN0566331
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973374098
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-008-001/1037
(Dhanavada )
|
1120003000NRG24080520240094743
|
08/05/2024
|
DINESHJI KANTIJI THAKOR
|
1120003WL0012812
|
DINESHJI KANTIJI THAKOR
|
00502
|
BKDN0700000
|
1610
|
1610
|
Rejected
|
11/05/2024
|
|
3973374097
|
No Such Account
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-014-001/60-D
(Ganvada )
|
1120003000NRG24080520240094744
|
08/05/2024
|
Rabari Rutvik Sukhabhai
|
1120003WL0012813
|
Rabari Rutvik Sukhabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973374095
|
No Such Account
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-029-001/11203596
(Lukhasan )
|
1120003000NRG24080520240094745
|
08/05/2024
|
BHIKHAPURI
|
1120003WL0012814
|
BHIKHAPURI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Rejected
|
11/05/2024
|
|
3973374096
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9035
|
9035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12875
|
12875
|
|
|
|
|
|
|
|