|
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-20-003-010-001/10068
(Dindrol )
|
1120003000NRG24271220230080739
|
09/01/2024
|
THAKOR PRABHATJI PARJI
|
1120003WL0009774
|
THAKOR PRABHATJI PARJI
|
00045
|
BARB0DBKAKO
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737929794
|
|
THAKOR PRABHATJI PARJI
|
()
|
|
2
|
SIDHPUR
|
GJ-20-003-010-001/10068
(Dindrol )
|
1120003000NRG24271220230080740
|
09/01/2024
|
THAKOR PRABHATJI PARJI
|
1120003WL0009774
|
THAKOR PRABHATJI PARJI
|
00045
|
BARB0DBKAKO
|
2585
|
2585
|
Processed
|
13/03/2024
|
|
1737929795
|
|
THAKOR PRABHATJI PARJI
|
()
|
|
3
|
SIDHPUR
|
GJ-20-003-029-001/11203596
(Lukhasan )
|
1120003000NRG24271220230080741
|
09/01/2024
|
BHIKHAPURI
|
1120003WL0009775
|
BHIKHAPURI
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Rejected
|
13/03/2024
|
|
1737929793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9754
|
9754
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-003-001/84
(Chandansar )
|
1120003000NRG24271220230080641
|
09/01/2024
|
ALAMBHAI CHANDMIYAN PINDHARA
|
1120003WL0009763
|
ALAMBHAI CHANDMIYAN PINDHARA
|
00045
|
BARB0SIDHPU
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737929796
|
|
ALAMBHAI CHANDMIYAN PINDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-008-001/1037
(Dhanavada )
|
1120003000NRG24271220230080737
|
09/01/2024
|
DINESHJI KANTIJI THAKOR
|
1120003WL0009773
|
DINESHJI KANTIJI THAKOR
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
13/03/2024
|
|
1737929792
|
No Such Account
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-028-001/1016
(Lavara )
|
1120003000NRG24271220230080738
|
09/01/2024
|
THAKOR BAJUBEN SHANKARJI
|
1120003WL0009773
|
THAKOR BAJUBEN SHANKARJI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Rejected
|
13/03/2024
|
|
1737929791
|
No Such Account
|
|
|
|
7
|
SIDHPUR
|
GJ-20-003-040-001/1121428-A
(Pachakvada )
|
1120003000NRG24271220230080742
|
09/01/2024
|
CHAMAR JAYNTIBHAI HARIBHAI
|
1120003WL0009776
|
CHAMAR JAYNTIBHAI HARIBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Rejected
|
13/03/2024
|
|
1737929790
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18324
|
18324
|
|
|
|
|
|
|
|