|
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
|
KANKREJ
|
GJ-08-017-003-001/521330
(Akoli Thakorvas)
|
1108017000NRG23150420230224945
|
20/05/2024
|
Kalubha Bhemsing Vaghela
|
1108017WL0020909
|
Kalubha Bhemsing Vaghela
|
00502
|
BKDN0700000
|
2310
|
2310
|
Rejected
|
22/05/2024
|
|
4212516761
|
No Such Account
|
|
|
|
2
|
KANKREJ
|
GJ-08-017-003-001/521330
(Akoli Thakorvas)
|
1108017000NRG23150420230224946
|
20/05/2024
|
Kalubha Bhemsing Vaghela
|
1108017WL0020909
|
Kalubha Bhemsing Vaghela
|
00502
|
BKDN0700000
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4212516760
|
No Such Account
|
|
|
|
3
|
KANKREJ
|
GJ-08-017-030-001/676708
(Kasara)
|
1108017000NRG23280420230225092
|
20/05/2024
|
PARMAR KAMLABEN DINESHBHAI
|
1108017WL0020964
|
PARMAR KAMLABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4212516757
|
|
PARMAR KAMLABEN DINESHBHAI
|
()
|
|
4
|
KANKREJ
|
GJ-08-017-030-001/676708
(Kasara)
|
1108017000NRG23280420230225093
|
20/05/2024
|
PARMAR KAMLABEN DINESHBHAI
|
1108017WL0020964
|
PARMAR KAMLABEN DINESHBHAI
|
00502
|
BKDN0700000
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4212516759
|
|
PARMAR KAMLABEN DINESHBHAI
|
()
|
|
5
|
KANKREJ
|
GJ-08-017-030-001/676708
(Kasara)
|
1108017000NRG23280420230225094
|
20/05/2024
|
PARMAR KAMLABEN DINESHBHAI
|
1108017WL0020964
|
PARMAR KAMLABEN DINESHBHAI
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4212516758
|
|
PARMAR KAMLABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10051
|
10051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10051
|
10051
|
|
|
|
|
|
|
|