|
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
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/211
(Rampur )
|
1105007000NRG24180520230007309
|
18/05/2023
|
GONDALIYA BHARTIBEN CHANDUBHAI
|
1105007WL000630
|
GONDALIYA BHARTIBEN CHANDUBHAI
|
00045
|
BARB0DBTORI
|
800
|
800
|
Rejected
|
24/05/2023
|
|
1820499791
|
A/c Blocked or Frozen
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/241
(Rampur )
|
1105007000NRG24180520230007311
|
18/05/2023
|
POSHIYA RUPALBEN SAMIRBHAI
|
1105007WL000630
|
POSHIYA RUPALBEN SAMIRBHAI
|
00045
|
BARB0DBTORI
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820499792
|
|
POSHIYA RUPALBEN SAMIRBHAI
|
()
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/268
(Rampur )
|
1105007000NRG24180520230007313
|
18/05/2023
|
DAVE NIRMALABEN RAJESHBHAI
|
1105007WL000630
|
DAVE NIRMALABEN RAJESHBHAI
|
00045
|
BARB0DBTORI
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820499793
|
|
DAVE NIRMALABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|