|
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
|
DEESA
|
GJ-08-016-094-001/524205
(Sadarpur)
|
1108016000NRG24010420240290736
|
01/04/2024
|
SOLANKI SURAJSING BHARATSING
|
1108016WL027386
|
SOLANKI SURAJSING BHARATSING
|
00045
|
BARB0DBDESA
|
1280
|
1280
|
Rejected
|
02/05/2024
|
|
3487664489
|
Participant not mapped to the product
|
|
|
|
2
|
DEESA
|
GJ-08-016-094-001/811661
(Sadarpur)
|
1108016000NRG24010420240290737
|
01/04/2024
|
THAKOR BALAVANSIG Vadanji
|
1108016WL027386
|
THAKOR BALAVANSIG Vadanji
|
00045
|
BARB0DBDESA
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3487664488
|
|
BALVANTJI VADANJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
DEESA
|
GJ-08-016-047-001/574769
(Juna Deesa)
|
1108016000NRG24010420240290722
|
01/04/2024
|
CHHATRALIYA PRAKASHBHAI SEDHABHAI
|
1108016WL027378
|
CHHATRALIYA PRAKASHBHAI SEDHABHAI
|
00045
|
BARB0DEESAX
|
600
|
600
|
Processed
|
02/05/2024
|
|
3487664490
|
|
PRAKASHBHAI SEDHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2904
|
2904
|
|
|
|
|
|
|
|