|
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
|
BAGASARA
|
GJ-05-011-006-001/92
(Ghantiyan )
|
1105011000NRG24091220230038012
|
11/12/2023
|
SJOJITRA CHETANABEN RAJESHBHAI
|
1105011WL0004639
|
SJOJITRA CHETANABEN RAJESHBHAI
|
00045
|
BARB0BAGASA
|
3289
|
3289
|
Processed
|
01/01/2024
|
|
8999952313
|
|
SJOJITRA CHETANABEN RAJESHBHAI
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-030-001/10
(Sanaliya )
|
1105011000NRG24091220230038013
|
11/12/2023
|
GAMARA DEVUBEN BHIKHABHAI
|
1105011WL0004640
|
GAMARA DEVUBEN BHIKHABHAI
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
8999952311
|
No Such Account
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-030-001/10
(Sanaliya )
|
1105011000NRG24091220230038014
|
11/12/2023
|
GAMARA DEVUBEN BHIKHABHAI
|
1105011WL0004640
|
GAMARA DEVUBEN BHIKHABHAI
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
8999952312
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10969
|
10969
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-006-001/99
(Ghantiyan )
|
1105011000NRG24061220230037925
|
11/12/2023
|
SAVALIYA LALJIBHAI VAJUBHAI
|
1105011WL0004605
|
SAVALIYA LALJIBHAI VAJUBHAI
|
00089
|
CBIN0283556
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
8999952314
|
|
SAVALIYA LALJIBHAI VAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13719
|
13719
|
|
|
|
|
|
|
|