|
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
|
DHROL
|
GJ-01-009-024-001/34592047
(Modpar)
|
1101009000NRG23221120220077505
|
23/11/2022
|
rathod sanjay maganbhai
|
1101009WL0006831
|
rathod sanjay maganbhai
|
00048
|
BKID0003106
|
600
|
600
|
Rejected
|
26/11/2022
|
|
6674910456
|
A/c Blocked or Frozen
|
|
|
|
2
|
DHROL
|
GJ-01-009-024-001/34592047
(Modpar)
|
1101009000NRG23221120220077506
|
23/11/2022
|
rathod sanjay maganbhai
|
1101009WL0006831
|
rathod sanjay maganbhai
|
00048
|
BKID0003106
|
707
|
707
|
Rejected
|
26/11/2022
|
|
6674910455
|
A/c Blocked or Frozen
|
|
|
|
3
|
DHROL
|
GJ-01-009-024-001/34592124
(Modpar)
|
1101009000NRG23221120220077507
|
23/11/2022
|
bahadurbhai sukhabhai jakhania
|
1101009WL0006831
|
bahadurbhai sukhabhai jakhania
|
00048
|
BKID0003106
|
707
|
707
|
Processed
|
26/11/2022
|
|
6674910454
|
|
bahadurbhai sukhabhai jakhania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-019-001/457022079
(Laiyara)
|
1101009000NRG23221120220077508
|
23/11/2022
|
najirhusen kherani
|
1101009WL0006832
|
najirhusen kherani
|
00415
|
SBIN0RRSRGB
|
2388
|
2388
|
Rejected
|
26/11/2022
|
|
6674910453
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4402
|
4402
|
|
|
|
|
|
|
|