|
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
|
JETPUR PAVI
|
GJ-15-008-030-001/111922554
()
|
1115008000NRG24060120240169544
|
22/01/2024
|
RATHAVA MANISHABEN UDESINGBHAI
|
1115008WL0023724
|
RATHAVA MANISHABEN UDESINGBHAI
|
00045
|
BARB0UCHAPA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154676679
|
|
RATHAVA MANISHABEN UDESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-026-001/271636
()
|
1115008000NRG24201220230162361
|
22/01/2024
|
JASODABEN SURSINGBHAI RATHAVA
|
1115008WL0022397
|
JASODABEN SURSINGBHAI RATHAVA
|
00415
|
SBIN0007706
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2154676680
|
|
MS JASHODABEN SURSINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-053-001/11192846
()
|
1115008000NRG24060120240169545
|
22/01/2024
|
RATHVA USHABEN HASMUKHBHAI
|
1115008WL0023725
|
RATHVA USHABEN HASMUKHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2154676681
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7126
|
7126
|
|
|
|
|
|
|
|