|
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
|
KAPADVANJ
|
GJ-13-008-036-001/121
(Letar)
|
1113008000NRG24120920230063350
|
12/09/2023
|
SARMA RAJESHBHAI RAMESHBHAI
|
1113008WL008102
|
SARMA RAJESHBHAI RAMESHBHAI
|
00045
|
BARB0VYASVA
|
2558
|
2558
|
Processed
|
23/09/2023
|
|
5834427345
|
|
SARMA RAJESHBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-025-001/201512017
(Ghauaa)
|
1113008000NRG24120920230063360
|
12/09/2023
|
zala pravinbhai salambhai
|
1113008WL008103
|
zala pravinbhai salambhai
|
00555
|
YESB0KDCC01
|
3435
|
3435
|
Rejected
|
23/09/2023
|
|
5834427343
|
No Such Account
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-025-001/201512017
(Ghauaa)
|
1113008000NRG24120920230063361
|
12/09/2023
|
zala pravinbhai salambhai
|
1113008WL008103
|
zala pravinbhai salambhai
|
00555
|
YESB0KDCC01
|
3435
|
3435
|
Rejected
|
23/09/2023
|
|
5834427344
|
No Such Account
|
|
|
|
4
|
KAPADVANJ
|
GJ-13-008-025-001/20151743
(Ghauaa)
|
1113008000NRG24120920230063362
|
12/09/2023
|
Zala Sanjaykumar Juvansinh
|
1113008WL008103
|
Zala Sanjaykumar Juvansinh
|
00555
|
YESB0KDCC01
|
3435
|
3435
|
Rejected
|
23/09/2023
|
|
5834427342
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12863
|
12863
|
|
|
|
|
|
|
|