|
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
|
DHANERA
|
GJ-08-021-019-002/566574
(Mandal)
|
1108021000NRG23021220230225671
|
23/04/2024
|
KHOBHU KAMLABEN FAGLUBHAI
|
1108021WL0021166
|
KHOBHU KAMLABEN FAGLUBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Rejected
|
29/04/2024
|
|
3368492007
|
No Such Account
|
|
|
|
2
|
DHANERA
|
GJ-08-021-028-001/698702
(Shergadh (Jadiya))
|
1108021000NRG23011220230225648
|
23/04/2024
|
Himmatbhai Laherabhai Kagdatar
|
1108021WL0021160
|
Himmatbhai Laherabhai Kagdatar
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Rejected
|
29/04/2024
|
|
3368492013
|
No Such Account
|
|
|
|
3
|
DHANERA
|
GJ-08-021-028-001/698702
(Shergadh (Jadiya))
|
1108021000NRG23011220230225649
|
23/04/2024
|
Himmatbhai Laherabhai Kagdatar
|
1108021WL0021160
|
Himmatbhai Laherabhai Kagdatar
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Rejected
|
29/04/2024
|
|
3368492012
|
No Such Account
|
|
|
|
4
|
DHANERA
|
GJ-08-021-028-001/698705
(Shergadh (Jadiya))
|
1108021000NRG23011220230225650
|
23/04/2024
|
Taraben Lashabhai Kalar
|
1108021WL0021160
|
Taraben Lashabhai Kalar
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Rejected
|
29/04/2024
|
|
3368492008
|
No Such Account
|
|
|
|
5
|
DHANERA
|
GJ-08-021-028-001/698705
(Shergadh (Jadiya))
|
1108021000NRG23011220230225651
|
23/04/2024
|
Taraben Lashabhai Kalar
|
1108021WL0021160
|
Taraben Lashabhai Kalar
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Rejected
|
29/04/2024
|
|
3368492010
|
No Such Account
|
|
|
|
6
|
DHANERA
|
GJ-08-021-028-001/698705
(Shergadh (Jadiya))
|
1108021000NRG23011220230225652
|
23/04/2024
|
Taraben Lashabhai Kalar
|
1108021WL0021160
|
Taraben Lashabhai Kalar
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Rejected
|
29/04/2024
|
|
3368492009
|
No Such Account
|
|
|
|
7
|
DHANERA
|
GJ-08-021-028-001/698712
(Shergadh (Jadiya))
|
1108021000NRG23011220230225653
|
23/04/2024
|
Rajput Suriben Babusinh
|
1108021WL0021160
|
Rajput Suriben Babusinh
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Rejected
|
29/04/2024
|
|
3368492011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|