|
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
|
RAJKOT
|
GJ-02-001-014-001/11051523
(DHANDHIYA)
|
1102001000NRG24080420240060196
|
25/04/2024
|
MAHESHBHAI DHANJIBHAI PARMAR
|
1102001WL0008669
|
MAHESHBHAI DHANJIBHAI PARMAR
|
00048
|
BKID0003120
|
1750
|
1750
|
Processed
|
30/04/2024
|
|
3400182589
|
|
MAHESHBHAI DHANJIBHAI PARMAR
|
()
|
|
2
|
RAJKOT
|
GJ-02-001-014-001/11051547
(DHANDHIYA)
|
1102001000NRG24080420240060197
|
25/04/2024
|
DHAVAL VINODBHAI ROKAD
|
1102001WL0008669
|
DHAVAL VINODBHAI ROKAD
|
00048
|
BKID0003120
|
250
|
250
|
Processed
|
30/04/2024
|
|
3400182587
|
|
DHAVAL VINODBHAI ROKAD
|
()
|
|
3
|
RAJKOT
|
GJ-02-001-014-001/11051547
(DHANDHIYA)
|
1102001000NRG24240420240060240
|
25/04/2024
|
DHAVAL VINODBHAI ROKAD
|
1102001WL0008677
|
DHAVAL VINODBHAI ROKAD
|
00048
|
BKID0003120
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400182588
|
|
DHAVAL VINODBHAI ROKAD
|
()
|
|
4
|
RAJKOT
|
GJ-02-001-014-001/120008
(DHANDHIYA)
|
1102001000NRG24240420240060236
|
25/04/2024
|
MELA GHUDA BOLIYA
|
1102001WL0008677
|
MELA GHUDA BOLIYA
|
00048
|
BKID0003120
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400182585
|
|
MELA GHUDA BOLIYA
|
()
|
|
5
|
RAJKOT
|
GJ-02-001-014-001/120008
(DHANDHIYA)
|
1102001000NRG24240420240060237
|
25/04/2024
|
MELA GHUDA BOLIYA
|
1102001WL0008677
|
MELA GHUDA BOLIYA
|
00048
|
BKID0003120
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400182586
|
|
MELA GHUDA BOLIYA
|
()
|
|
6
|
RAJKOT
|
GJ-02-001-014-001/33-A
(DHANDHIYA)
|
1102001000NRG24240420240060238
|
25/04/2024
|
BOLIYA RADHABEN VAJEKARANBHAI
|
1102001WL0008677
|
BOLIYA RADHABEN VAJEKARANBHAI
|
00048
|
BKID0003120
|
1500
|
1500
|
Rejected
|
30/04/2024
|
|
3400182584
|
A/c Blocked or Frozen
|
|
|
|
7
|
RAJKOT
|
GJ-02-001-014-001/33-A
(DHANDHIYA)
|
1102001000NRG24240420240060239
|
25/04/2024
|
BOLIYA RADHABEN VAJEKARANBHAI
|
1102001WL0008677
|
BOLIYA RADHABEN VAJEKARANBHAI
|
00048
|
BKID0003120
|
1750
|
1750
|
Rejected
|
30/04/2024
|
|
3400182583
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|