|
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
|
GARIADHAR
|
GJ-04-006-023-001/103536
(Nani Vavdi )
|
1104006000NRG24120520230010831
|
13/05/2023
|
GORDHANBHAI VALJIBHAI KANTARIYA
|
1104006WL0000630
|
GORDHANBHAI VALJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
1349
|
1349
|
Processed
|
20/05/2023
|
|
1755192354
|
|
MR GORADHANBHAI VALJIBHAI KANTARIYA
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-023-001/91507
(Nani Vavdi )
|
1104006000NRG24120520230010833
|
13/05/2023
|
Chauhan Ajaybhai Mansukhbhai
|
1104006WL0000630
|
Chauhan Ajaybhai Mansukhbhai
|
00415
|
SBIN0060020
|
890
|
890
|
Rejected
|
20/05/2023
|
|
1755192355
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2239
|
2239
|
|
|
|
|
|
|
|
|
3
|
GARIADHAR
|
GJ-04-006-023-001/82200
(Nani Vavdi )
|
1104006000NRG24120520230010832
|
13/05/2023
|
Gordhanbhai Ravjibhai Vaghela
|
1104006WL0000630
|
Gordhanbhai Ravjibhai Vaghela
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
20/05/2023
|
|
1755192353
|
|
Gordhanbhai Ravjibhai Vaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3225
|
3225
|
|
|
|
|
|
|
|