|
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
|
BODELI
|
GJ-15-008-086-005/304477
()
|
1115008000NRG24260920230138436
|
26/09/2023
|
nayaka RohitBhai Naranbhai
|
1115008WL017733
|
nayaka RohitBhai Naranbhai
|
00032
|
UTIB0001947
|
956
|
956
|
Processed
|
03/10/2023
|
|
6029226519
|
|
nayaka RohitBhai Naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-086-003/1503297
()
|
1115008000NRG24260920230138444
|
26/09/2023
|
kantibhai nurabhai nayaka
|
1115008WL017735
|
kantibhai nurabhai nayaka
|
00554
|
KKBK0000842
|
3346
|
3346
|
Rejected
|
03/10/2023
|
|
6029226518
|
A/c Blocked or Frozen
|
|
|
|
3
|
BODELI
|
GJ-15-008-086-003/22571
()
|
1115008000NRG24260920230138446
|
26/09/2023
|
rathva jagabhai metareyabhai
|
1115008WL017735
|
rathva jagabhai metareyabhai
|
00554
|
KKBK0000842
|
3346
|
3346
|
Rejected
|
03/10/2023
|
|
6029226517
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|