|
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
|
POSHINA
|
GJ-09-004-010-001/7715291169
(Demti)
|
1109004000NRG24030520240878164
|
03/05/2024
|
JAMUBEN BACHUBHAI PARMAR
|
1109004WL0027966
|
JAMUBEN BACHUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3206
|
3206
|
Rejected
|
08/05/2024
|
|
3862168731
|
A/c Blocked or Frozen
|
|
|
|
2
|
POSHINA
|
GJ-09-004-010-001/7715291169
(Demti)
|
1109004000NRG24030520240878165
|
03/05/2024
|
JAMUBEN BACHUBHAI PARMAR
|
1109004WL0027966
|
JAMUBEN BACHUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3206
|
3206
|
Rejected
|
08/05/2024
|
|
3862168732
|
A/c Blocked or Frozen
|
|
|
|
3
|
POSHINA
|
GJ-09-004-010-001/7715291169
(Demti)
|
1109004000NRG24030520240878166
|
03/05/2024
|
JAMUBEN BACHUBHAI PARMAR
|
1109004WL0027966
|
JAMUBEN BACHUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Rejected
|
08/05/2024
|
|
3862168733
|
A/c Blocked or Frozen
|
|
|
|
4
|
POSHINA
|
GJ-09-004-010-001/7715291169
(Demti)
|
1109004000NRG24030520240878167
|
03/05/2024
|
JAMUBEN BACHUBHAI PARMAR
|
1109004WL0027966
|
JAMUBEN BACHUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Rejected
|
08/05/2024
|
|
3862168734
|
A/c Blocked or Frozen
|
|
|
|
5
|
POSHINA
|
GJ-09-004-010-001/7715291169
(Demti)
|
1109004000NRG24030520240878168
|
03/05/2024
|
JAMUBEN BACHUBHAI PARMAR
|
1109004WL0027966
|
JAMUBEN BACHUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
420
|
420
|
Rejected
|
08/05/2024
|
|
3862168735
|
A/c Blocked or Frozen
|
|
|
|
6
|
POSHINA
|
GJ-09-004-010-001/7715291195
(Demti)
|
1109004000NRG24030520240878169
|
03/05/2024
|
DISHABEN RAJUBHAI PARMAR
|
1109004WL0027966
|
DISHABEN RAJUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
1020
|
1020
|
Rejected
|
08/05/2024
|
|
3862168737
|
A/c Blocked or Frozen
|
|
|
|
7
|
POSHINA
|
GJ-09-004-010-001/7715291195
(Demti)
|
1109004000NRG24030520240878170
|
03/05/2024
|
DISHABEN RAJUBHAI PARMAR
|
1109004WL0027966
|
DISHABEN RAJUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
875
|
875
|
Rejected
|
08/05/2024
|
|
3862168738
|
A/c Blocked or Frozen
|
|
|
|
8
|
POSHINA
|
GJ-09-004-010-001/7715291195
(Demti)
|
1109004000NRG24030520240878171
|
03/05/2024
|
DISHABEN RAJUBHAI PARMAR
|
1109004WL0027966
|
DISHABEN RAJUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
510
|
510
|
Rejected
|
08/05/2024
|
|
3862168739
|
A/c Blocked or Frozen
|
|
|
|
9
|
POSHINA
|
GJ-09-004-010-001/7715291968
(Demti)
|
1109004000NRG24030520240878172
|
03/05/2024
|
PYARI
|
1109004WL0027966
|
PYARI
|
00045
|
BARB0DBDUMT
|
1020
|
1020
|
Rejected
|
08/05/2024
|
|
3862168740
|
A/c Blocked or Frozen
|
|
|
|
10
|
POSHINA
|
GJ-09-004-010-001/7715291968
(Demti)
|
1109004000NRG24030520240878173
|
03/05/2024
|
PYARI
|
1109004WL0027966
|
PYARI
|
00045
|
BARB0DBDUMT
|
1050
|
1050
|
Rejected
|
08/05/2024
|
|
3862168741
|
A/c Blocked or Frozen
|
|
|
|
11
|
POSHINA
|
GJ-09-004-031-001/661296
(Nada)
|
1109004000NRG24030520240878174
|
03/05/2024
|
AVINASHBEN
|
1109004WL0027967
|
AVINASHBEN
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862168736
|
|
AVINASHBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16603
|
16603
|
|
|
|
|
|
|
|
|
12
|
POSHINA
|
GJ-09-004-008-003/771526042
(Delvada (Chhochhar))
|
1109004000NRG24030520240878145
|
03/05/2024
|
Kantaben
|
1109004WL0027962
|
Kantaben
|
00045
|
BARB0DBKOTD
|
1100
|
1100
|
Rejected
|
08/05/2024
|
|
3862168747
|
No Such Account
|
|
|
|
13
|
POSHINA
|
GJ-09-004-008-003/771526042
(Delvada (Chhochhar))
|
1109004000NRG24030520240878146
|
03/05/2024
|
Kantaben
|
1109004WL0027962
|
Kantaben
|
00045
|
BARB0DBKOTD
|
1320
|
1320
|
Rejected
|
08/05/2024
|
|
3862168746
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
14
|
POSHINA
|
GJ-09-004-002-004/7950840
(Ajavas)
|
1109004000NRG24030520240878162
|
03/05/2024
|
PARMAR GANABHAI RAJABHAI
|
1109004WL0027965
|
PARMAR GANABHAI RAJABHAI
|
00045
|
BARB0DBLBAD
|
240
|
240
|
Processed
|
08/05/2024
|
|
3862168745
|
|
PARMAR GANABHAI RAJABHAI
|
()
|
|
15
|
POSHINA
|
GJ-09-004-002-004/79514718
(Ajavas)
|
1109004000NRG24030520240878163
|
03/05/2024
|
PARMAR DEVUBEN HAMIRABHAI
|
1109004WL0027965
|
PARMAR DEVUBEN HAMIRABHAI
|
00045
|
BARB0DBLBAD
|
336
|
336
|
Processed
|
08/05/2024
|
|
3862168744
|
|
PARMAR DEVUBEN HAMIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
16
|
POSHINA
|
GJ-09-004-002-001/79514809
(Ajavas)
|
1109004000NRG24030520240878161
|
03/05/2024
|
Sumiben Badhabhai Gamar
|
1109004WL0027965
|
Sumiben Badhabhai Gamar
|
00045
|
BARB0DBPOSH
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862168742
|
|
Sumiben Badhabhai Gamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
17
|
POSHINA
|
GJ-09-004-002-001/79514706
(Ajavas)
|
1109004000NRG24030520240878160
|
03/05/2024
|
GAMAR POKTABHAI RAYCANDBHAI
|
1109004WL0027965
|
GAMAR POKTABHAI RAYCANDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
08/05/2024
|
|
3862168743
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26273
|
26273
|
|
|
|
|
|
|
|