|
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
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400628
(Vandhol)
|
1109005000NRG24090420240875732
|
18/04/2024
|
KATARA DILIPBHAI THAVARAJI
|
1109005WL0027619
|
KATARA DILIPBHAI THAVARAJI
|
00045
|
BARB0DBVNAG
|
1290
|
1290
|
Rejected
|
29/04/2024
|
|
3374222005
|
No Such Account
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054670
(Vijaynagar)
|
1109005000NRG24160420240875833
|
18/04/2024
|
Kiritkumar Jagdishbhai Patela
|
1109005WL0027642
|
Kiritkumar Jagdishbhai Patela
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374222003
|
|
Kiritkumar Jagdishbhai Patela
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054670
(Vijaynagar)
|
1109005000NRG24160420240875834
|
18/04/2024
|
Kiritkumar Jagdishbhai Patela
|
1109005WL0027642
|
Kiritkumar Jagdishbhai Patela
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374222004
|
|
Kiritkumar Jagdishbhai Patela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356793
(Itavadi)
|
1109005000NRG24120420240875733
|
18/04/2024
|
Kharadi Kishorkumar Dharmaji
|
1109005WL0027620
|
Kharadi Kishorkumar Dharmaji
|
00415
|
SBIN0060437
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374222009
|
|
MR KHARADI KISHORKUMAR DHARMAJI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356793
(Itavadi)
|
1109005000NRG24120420240875734
|
18/04/2024
|
Kharadi Kishorkumar Dharmaji
|
1109005WL0027620
|
Kharadi Kishorkumar Dharmaji
|
00415
|
SBIN0060437
|
436
|
436
|
Processed
|
29/04/2024
|
|
3374222008
|
|
MR KHARADI KISHORKUMAR DHARMAJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356793
(Itavadi)
|
1109005000NRG24120420240875735
|
18/04/2024
|
Kharadi Kishorkumar Dharmaji
|
1109005WL0027620
|
Kharadi Kishorkumar Dharmaji
|
00415
|
SBIN0060437
|
660
|
660
|
Processed
|
29/04/2024
|
|
3374222007
|
|
MR KHARADI KISHORKUMAR DHARMAJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356793
(Itavadi)
|
1109005000NRG24120420240875736
|
18/04/2024
|
Kharadi Kishorkumar Dharmaji
|
1109005WL0027620
|
Kharadi Kishorkumar Dharmaji
|
00415
|
SBIN0060437
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3374222006
|
|
MR KHARADI KISHORKUMAR DHARMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3112
|
3112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|