|
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
|
BHABHAR
|
GJ-08-030-017-001/656223
(Gosan)
|
1108030000NRG25130520240022633
|
14/05/2024
|
THAKOR PARABATBHAI SHIVABHAI
|
1108030WL0002124
|
THAKOR PARABATBHAI SHIVABHAI
|
00045
|
BARB0BHAMEH
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4109651820
|
|
THAKOR PARABATBHAI SHIVABHAI
|
()
|
|
2
|
BHABHAR
|
GJ-08-030-027-001/663443
(Kuvala)
|
1108030000NRG25130520240022630
|
14/05/2024
|
Thakor Rameshji Savasiji
|
1108030WL0002121
|
Thakor Rameshji Savasiji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4109651821
|
No Such Account
|
|
|
|
3
|
BHABHAR
|
GJ-08-030-031-001/537626
(Nesda)
|
1108030000NRG25130520240022631
|
14/05/2024
|
Mali Sagrambhai Rajabhai
|
1108030WL0002122
|
Mali Sagrambhai Rajabhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109651824
|
|
Mali Sagrambhai Rajabhai
|
()
|
|
4
|
BHABHAR
|
GJ-08-030-035-001/695437
(Suthar Nesdi)
|
1108030000NRG25130520240022632
|
14/05/2024
|
Mali Mahendrabhai Rameshbhai
|
1108030WL0002123
|
Mali Mahendrabhai Rameshbhai
|
00045
|
BARB0BHAMEH
|
2250
|
2250
|
Rejected
|
18/05/2024
|
|
4109651822
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13168
|
13168
|
|
|
|
|
|
|
|
|
5
|
BHABHAR
|
GJ-08-030-001-001/669407
(Abala)
|
1108030000NRG25130520240022629
|
14/05/2024
|
Thakor Mansangji Laxmanji
|
1108030WL0002120
|
Thakor Mansangji Laxmanji
|
00415
|
SBIN0002632
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4109651823
|
|
MR THAKOR MANSANGJI LAXMANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16168
|
16168
|
|
|
|
|
|
|
|