|
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
|
Dahod
|
GJ-23-001-030-001/55993112
(Khangela)
|
1123001000NRG24211220231111670
|
22/12/2023
|
Sangada Arjunbhai Sapidabhai
|
1123001WL076223
|
Sangada Arjunbhai Sapidabhai
|
00048
|
BKID0002040
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202569632
|
|
Sangada Arjunbhai Sapidabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-030-001/55992982
(Khangela)
|
1123001000NRG24211220231110689
|
22/12/2023
|
Meda Samubhai Jogabhai
|
1123001WL076153
|
Meda Samubhai Jogabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0202569630
|
|
Meda Samubhai Jogabhai
|
()
|
|
3
|
Dahod
|
GJ-23-001-040-001/559899706
(Moti Kharaj)
|
1123001000NRG24221220231114007
|
22/12/2023
|
bhabhor jalubhai manshukhbha
|
1123001WL076371
|
bhabhor jalubhai manshukhbha
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
07/02/2024
|
|
0202569631
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-032-001/559889256
(Kharedi)
|
1123001000NRG24211220231111971
|
22/12/2023
|
RATHOD KANUBHAI BHOJABHAI
|
1123001WL076242
|
RATHOD KANUBHAI BHOJABHAI
|
00415
|
SBIN0013007
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202569635
|
|
MR KANUBHAI BHOJABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-030-001/559595005
(Khangela)
|
1123001000NRG24211220231110428
|
22/12/2023
|
Meda Hakariben Terubhai
|
1123001WL076133
|
Meda Hakariben Terubhai
|
00688
|
FINO0001001
|
3150
|
3150
|
Processed
|
07/02/2024
|
|
0202569633
|
|
Meda Hakariben Terubhai
|
()
|
|
6
|
Dahod
|
GJ-23-001-063-001/5594425894
(Tanda)
|
1123001000NRG24211220231113207
|
22/12/2023
|
Bhuriya Badiyabhai Jhitharabhai
|
1123001WL076314
|
Bhuriya Badiyabhai Jhitharabhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0202569634
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-061-001/9898811728
(Simaliya Khurd)
|
1123001000NRG24221220231114274
|
22/12/2023
|
amaliyar payalben terubhai
|
1123001WL076395
|
amaliyar payalben terubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202569636
|
|
amaliyar payalben terubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23630
|
23630
|
|
|
|
|
|
|
|