|
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
|
BECHRAJI
|
GJ-10-015-013-001/19249
(Depura(Khant))
|
1110015000NRG24061120230038170
|
06/11/2023
|
THAKOR SANTOKBEN KALUJI
|
1110015WL005808
|
THAKOR SANTOKBEN KALUJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964639349
|
|
THAKOR SANTOKBEN KALUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-029-001/113275
(Kanoda)
|
1110015000NRG24061120230038162
|
06/11/2023
|
VAGHARI SITABEN BHARATBHAI
|
1110015WL005804
|
VAGHARI SITABEN BHARATBHAI
|
00045
|
BARB0VJVALS
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964639351
|
|
VAGHARI SITABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-013-001/19249
(Depura(Khant))
|
1110015000NRG24061120230038169
|
06/11/2023
|
THAKOR KALUJI BABUJI
|
1110015WL005808
|
THAKOR KALUJI BABUJI
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964639352
|
|
THAKOR KALUJI BABUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-031-001/112311
(Karansagar)
|
1110015000NRG24061120230038171
|
06/11/2023
|
ZALA BHUPATSINH BANESANG
|
1110015WL005809
|
ZALA BHUPATSINH BANESANG
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
24/11/2023
|
|
7964639350
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|