|
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
|
SIDHPUR
|
GJ-20-003-028-001/1016
(Lavara )
|
1120003000NRG24130520240094769
|
14/05/2024
|
THAKOR BAJUBEN SHANKARJI
|
1120003WL0012818
|
THAKOR BAJUBEN SHANKARJI
|
00045
|
BARB0LAXSID
|
1840
|
1840
|
Rejected
|
18/05/2024
|
|
4109652170
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-037-001/2573182
(Nagvasan )
|
1120003000NRG24140520240094784
|
14/05/2024
|
RAVAL RAMESHBHAI DALSANGBHAI
|
1120003WL0012822
|
RAVAL RAMESHBHAI DALSANGBHAI
|
00468
|
UBIN0566331
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4109652172
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-045-001/78-A
(Sandesari )
|
1120003000NRG24140520240094788
|
14/05/2024
|
MAKWANA DIMPALBEN TULSIBHAI
|
1120003WL0012824
|
MAKWANA DIMPALBEN TULSIBHAI
|
00468
|
UBIN0917389
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4109652176
|
|
MAKWANA DIMPALBEN TULSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-028-001/1050
(Lavara )
|
1120003000NRG24140520240094785
|
14/05/2024
|
THAKOR AJMALJI BABUJI
|
1120003WL0012823
|
THAKOR AJMALJI BABUJI
|
00468
|
UBIN0929247
|
768
|
768
|
Rejected
|
18/05/2024
|
|
4109652173
|
No Such Account
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-028-001/1050
(Lavara )
|
1120003000NRG24140520240094786
|
14/05/2024
|
THAKOR AJMALJI BABUJI
|
1120003WL0012823
|
THAKOR AJMALJI BABUJI
|
00468
|
UBIN0929247
|
1792
|
1792
|
Rejected
|
18/05/2024
|
|
4109652174
|
No Such Account
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-028-001/1050
(Lavara )
|
1120003000NRG24140520240094787
|
14/05/2024
|
THAKOR AJMALJI BABUJI
|
1120003WL0012823
|
THAKOR AJMALJI BABUJI
|
00468
|
UBIN0929247
|
768
|
768
|
Rejected
|
18/05/2024
|
|
4109652175
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
7
|
SIDHPUR
|
GJ-20-003-009-001/2591878
(Dhumad )
|
1120003000NRG24140520240094782
|
14/05/2024
|
THAKOR BACHUJI NAGJIJI
|
1120003WL0012821
|
THAKOR BACHUJI NAGJIJI
|
00502
|
BKDN0700000
|
2600
|
2600
|
Rejected
|
18/05/2024
|
|
4109652178
|
No Such Account
|
|
|
|
8
|
SIDHPUR
|
GJ-20-003-009-001/2591878
(Dhumad )
|
1120003000NRG24140520240094783
|
14/05/2024
|
THAKOR BACHUJI NAGJIJI
|
1120003WL0012821
|
THAKOR BACHUJI NAGJIJI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Rejected
|
18/05/2024
|
|
4109652177
|
No Such Account
|
|
|
|
9
|
SIDHPUR
|
GJ-20-003-014-001/60-D
(Ganvada )
|
1120003000NRG24140520240094770
|
14/05/2024
|
Rabari Rutvik Sukhabhai
|
1120003WL0012819
|
Rabari Rutvik Sukhabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4109652171
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21033
|
21033
|
|
|
|
|
|
|
|