|
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
|
SANTRAMPUR
|
GJ-14-006-023-004/955537371
()
|
1114006000NRG23141220220386562
|
22/12/2022
|
CHAMAR RAMESHBHAI VECHATBHAI
|
1114006WL0026739
|
CHAMAR RAMESHBHAI VECHATBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
28/12/2022
|
|
7469361941
|
|
CHAMAR RAMESHBHAI VECHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541600
()
|
1114006000NRG23141220220386405
|
22/12/2022
|
PATELIYA KANKUBEN SURSINGBHAI
|
1114006WL0026714
|
PATELIYA KANKUBEN SURSINGBHAI
|
00045
|
BARB0GOTHIB
|
3300
|
3300
|
Rejected
|
28/12/2022
|
|
7469361942
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
SANTRAMPUR
|
GJ-14-006-006-001/955422076
()
|
1114006000NRG23141220220386565
|
22/12/2022
|
PARGI SARDABEN RAMSINGBHAI
|
1114006WL0026740
|
PARGI SARDABEN RAMSINGBHAI
|
00045
|
BARB0UKHREL
|
3290
|
3290
|
Rejected
|
28/12/2022
|
|
7469361943
|
A/c Blocked or Frozen
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-023-005/9555540077
()
|
1114006000NRG23141220220386563
|
22/12/2022
|
DAMOR SANABHAI KALUBHAI
|
1114006WL0026739
|
DAMOR SANABHAI KALUBHAI
|
00045
|
BARB0UKHREL
|
2189
|
2189
|
Rejected
|
28/12/2022
|
|
7469361945
|
A/c Blocked or Frozen
|
|
|
|
5
|
SANTRAMPUR
|
GJ-14-006-023-005/9555540077
()
|
1114006000NRG23141220220386564
|
22/12/2022
|
DAMOR SANABHAI KALUBHAI
|
1114006WL0026739
|
DAMOR SANABHAI KALUBHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Rejected
|
28/12/2022
|
|
7469361944
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8347
|
8347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14047
|
14047
|
|
|
|
|
|
|
|