|
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
|
DHROL
|
GJ-01-009-009-001/70371
(Hamaper)
|
1101009000NRG23200920220068764
|
21/09/2022
|
PUNABHAI RAYDHANBHAI DANGAR
|
1101009WL0005101
|
PUNABHAI RAYDHANBHAI DANGAR
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
27/09/2022
|
|
4995469574
|
|
PUNABHAI RAYDHANBHAI DANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-024-001/34592047
(Modpar)
|
1101009000NRG23210920220068838
|
21/09/2022
|
rathod sanjay maganbhai
|
1101009WL0005112
|
rathod sanjay maganbhai
|
00048
|
BKID0003106
|
600
|
600
|
Rejected
|
28/09/2022
|
|
4995469578
|
A/c Blocked or Frozen
|
|
|
|
3
|
DHROL
|
GJ-01-009-024-001/34592047
(Modpar)
|
1101009000NRG23210920220068839
|
21/09/2022
|
rathod sanjay maganbhai
|
1101009WL0005112
|
rathod sanjay maganbhai
|
00048
|
BKID0003106
|
707
|
707
|
Rejected
|
28/09/2022
|
|
4995469577
|
A/c Blocked or Frozen
|
|
|
|
4
|
DHROL
|
GJ-01-009-024-001/34592124
(Modpar)
|
1101009000NRG23210920220068840
|
21/09/2022
|
bahadurbhai sukhabhai jakhania
|
1101009WL0005112
|
bahadurbhai sukhabhai jakhania
|
00048
|
BKID0003106
|
707
|
707
|
Rejected
|
28/09/2022
|
|
4995469575
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-005-001/3463052019
(Gadhada)
|
1101009000NRG23210920220068842
|
21/09/2022
|
ARJUNSINH BANUBHA JADEJA
|
1101009WL0005114
|
ARJUNSINH BANUBHA JADEJA
|
00048
|
BKID0003255
|
239
|
239
|
Processed
|
27/09/2022
|
|
4995469576
|
|
ARJUNSINH BANUBHA JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5121
|
5121
|
|
|
|
|
|
|
|