|
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
|
BHABHAR
|
GJ-08-030-005-001/695338
(Beda)
|
1108030000NRG23150420240225779
|
17/05/2024
|
Parmar Bharatbhai Tejabhai
|
1108030WL0021204
|
Parmar Bharatbhai Tejabhai
|
00045
|
BARB0BHAMEH
|
1800
|
1800
|
Rejected
|
22/05/2024
|
|
4224288487
|
A/c Blocked or Frozen
|
|
|
|
2
|
BHABHAR
|
GJ-08-030-020-001/677990
(Indarva Nava)
|
1108030000NRG23150420240225785
|
17/05/2024
|
Rathod Lilaben Shobhaji
|
1108030WL0021206
|
Rathod Lilaben Shobhaji
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Rejected
|
22/05/2024
|
|
4224288488
|
No Such Account
|
|
|
|
3
|
BHABHAR
|
GJ-08-030-020-001/678319
(Indarva Nava)
|
1108030000NRG23150420240225780
|
17/05/2024
|
Rathod Bothabhai Mevabhai
|
1108030WL0021205
|
Rathod Bothabhai Mevabhai
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Rejected
|
22/05/2024
|
|
4224288491
|
No Such Account
|
|
|
|
4
|
BHABHAR
|
GJ-08-030-020-001/678319
(Indarva Nava)
|
1108030000NRG23150420240225781
|
17/05/2024
|
Rathod Bothabhai Mevabhai
|
1108030WL0021205
|
Rathod Bothabhai Mevabhai
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Rejected
|
22/05/2024
|
|
4224288490
|
No Such Account
|
|
|
|
5
|
BHABHAR
|
GJ-08-030-020-001/678336
(Indarva Nava)
|
1108030000NRG23150420240225786
|
17/05/2024
|
Rathod Devaji Nagajiji
|
1108030WL0021206
|
Rathod Devaji Nagajiji
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Rejected
|
22/05/2024
|
|
4224288489
|
No Such Account
|
|
|
|
6
|
BHABHAR
|
GJ-08-030-020-001/678431
(Indarva Nava)
|
1108030000NRG23150420240225787
|
17/05/2024
|
Rathod Anupji Kesaji
|
1108030WL0021206
|
Rathod Anupji Kesaji
|
00045
|
BARB0BHAMEH
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4224288492
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18118
|
18118
|
|
|
|
|
|
|
|
|
7
|
BHABHAR
|
GJ-08-030-004-001/663623
(Balodhan)
|
1108030000NRG23030420240225757
|
17/05/2024
|
Thakor Prahladji Vaghaji
|
1108030WL0021193
|
Thakor Prahladji Vaghaji
|
00703
|
AIRP0000001
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4224288486
|
|
Thakor Prahladji Vaghaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21942
|
21942
|
|
|
|
|
|
|
|