|
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
|
BODELI
|
GJ-15-008-086-005/304477
()
|
1115008000NRG24060920230130568
|
06/09/2023
|
nayaka RohitBhai Naranbhai
|
1115008WL016197
|
nayaka RohitBhai Naranbhai
|
00032
|
UTIB0001947
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742863954
|
|
nayaka RohitBhai Naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-086-003/1503243
()
|
1115008000NRG24060920230130900
|
06/09/2023
|
RATHVA MITHUNBHAI BHANTABHAI
|
1115008WL016267
|
RATHVA MITHUNBHAI BHANTABHAI
|
00554
|
KKBK0000842
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742863953
|
|
RATHVA MITHUNBHAI BHANTABHAI
|
()
|
|
3
|
BODELI
|
GJ-15-008-086-003/1503297
()
|
1115008000NRG24060920230130901
|
06/09/2023
|
kantibhai nurabhai nayaka
|
1115008WL016267
|
kantibhai nurabhai nayaka
|
00554
|
KKBK0000842
|
3346
|
3346
|
Rejected
|
19/09/2023
|
|
5742863948
|
A/c Blocked or Frozen
|
|
|
|
4
|
BODELI
|
GJ-15-008-086-003/1603303
()
|
1115008000NRG24060920230130902
|
06/09/2023
|
NAYKA VINUBHAI BALSINGBHAI
|
1115008WL016267
|
NAYKA VINUBHAI BALSINGBHAI
|
00554
|
KKBK0000842
|
3346
|
3346
|
Rejected
|
19/09/2023
|
|
5742863951
|
A/c Blocked or Frozen
|
|
|
|
5
|
BODELI
|
GJ-15-008-086-003/1603309
()
|
1115008000NRG24060920230130904
|
06/09/2023
|
NAYKA VIPINBHAI NANKABHAI
|
1115008WL016268
|
NAYKA VIPINBHAI NANKABHAI
|
00554
|
KKBK0000842
|
3346
|
3346
|
Rejected
|
19/09/2023
|
|
5742863952
|
A/c Blocked or Frozen
|
|
|
|
6
|
BODELI
|
GJ-15-008-086-003/1603311
()
|
1115008000NRG24060920230130905
|
06/09/2023
|
NAYKA ARJUNBHAI NANKABHAI
|
1115008WL016268
|
NAYKA ARJUNBHAI NANKABHAI
|
00554
|
KKBK0000842
|
3346
|
3346
|
Rejected
|
19/09/2023
|
|
5742863950
|
A/c Blocked or Frozen
|
|
|
|
7
|
BODELI
|
GJ-15-008-086-003/1603353
()
|
1115008000NRG24060920230130906
|
06/09/2023
|
NAYKA KARSHANBHAI BHALIYABHAI
|
1115008WL016268
|
NAYKA KARSHANBHAI BHALIYABHAI
|
00554
|
KKBK0000842
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742863949
|
|
NAYKA KARSHANBHAI BHALIYABHAI
|
()
|
|
8
|
BODELI
|
GJ-15-008-086-003/22571
()
|
1115008000NRG24060920230130903
|
06/09/2023
|
rathva jagabhai metareyabhai
|
1115008WL016267
|
rathva jagabhai metareyabhai
|
00554
|
KKBK0000842
|
3346
|
3346
|
Rejected
|
19/09/2023
|
|
5742863947
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|