|
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
|
SIDHPUR
|
GJ-20-003-029-001/11203596
(Lukhasan )
|
1120003000NRG24160520240094805
|
16/05/2024
|
BHIKHAPURI
|
1120003WL0012828
|
BHIKHAPURI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Rejected
|
18/05/2024
|
|
4109651924
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-037-001/2573182
(Nagvasan )
|
1120003000NRG24150520240094789
|
16/05/2024
|
RAVAL RAMESHBHAI DALSANGBHAI
|
1120003WL0012825
|
RAVAL RAMESHBHAI DALSANGBHAI
|
00468
|
UBIN0566331
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4109651927
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-008-001/1037
(Dhanavada )
|
1120003000NRG24160520240094804
|
16/05/2024
|
DINESHJI KANTIJI THAKOR
|
1120003WL0012827
|
DINESHJI KANTIJI THAKOR
|
00502
|
BKDN0700000
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4109651926
|
No Such Account
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-014-001/60-D
(Ganvada )
|
1120003000NRG24160520240094803
|
16/05/2024
|
Rabari Rutvik Sukhabhai
|
1120003WL0012826
|
Rabari Rutvik Sukhabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4109651925
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12875
|
12875
|
|
|
|
|
|
|
|