|
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
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480736
(Antarsumba)
|
1109005000NRG23140520240716456
|
14/05/2024
|
Modiya Bipinbhai Jivaji
|
1109005WL0022942
|
Modiya Bipinbhai Jivaji
|
00045
|
BARB0DBSUMA
|
1080
|
1080
|
Rejected
|
18/05/2024
|
|
4113274022
|
A/c Blocked or Frozen
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480669
(Antarsumba)
|
1109005000NRG23140520240716454
|
14/05/2024
|
Naynaben Ranchhodbhai Bharnda
|
1109005WL0022942
|
Naynaben Ranchhodbhai Bharnda
|
00045
|
BARB0DBSUMA
|
1046
|
1046
|
Rejected
|
18/05/2024
|
|
4113274024
|
No Such Account
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480669
(Antarsumba)
|
1109005000NRG23140520240716455
|
14/05/2024
|
Naynaben Ranchhodbhai Bharnda
|
1109005WL0022942
|
Naynaben Ranchhodbhai Bharnda
|
00045
|
BARB0DBSUMA
|
1073
|
1073
|
Rejected
|
18/05/2024
|
|
4113274025
|
No Such Account
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079933
(Parosda)
|
1109005000NRG23140520240716458
|
14/05/2024
|
GAMAR SAKARABHAI LUKABHAI
|
1109005WL0022944
|
GAMAR SAKARABHAI LUKABHAI
|
00045
|
BARB0DBSUMA
|
478
|
478
|
Rejected
|
18/05/2024
|
|
4113274023
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3677
|
3677
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405174
(Saroli)
|
1109005000NRG23140520240716459
|
14/05/2024
|
Dineshkumar Valjibhai Modiya
|
1109005WL0022945
|
Dineshkumar Valjibhai Modiya
|
00045
|
BARB0DBVNAG
|
760
|
760
|
Rejected
|
18/05/2024
|
|
4113274026
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400009
(Vandhol)
|
1109005000NRG23140520240716460
|
14/05/2024
|
Shankarbhai Ramji Kharadi
|
1109005WL0022946
|
Shankarbhai Ramji Kharadi
|
00415
|
SBIN0011051
|
1065
|
1065
|
Rejected
|
18/05/2024
|
|
4113274028
|
A/c Blocked or Frozen
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400009
(Vandhol)
|
1109005000NRG23140520240716461
|
14/05/2024
|
Shankarbhai Ramji Kharadi
|
1109005WL0022946
|
Shankarbhai Ramji Kharadi
|
00415
|
SBIN0011051
|
1085
|
1085
|
Rejected
|
18/05/2024
|
|
4113274029
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-005-002/9397660
(Biladiya)
|
1109005000NRG23140520240716457
|
14/05/2024
|
DABHI BABUBEN BECHARBHAI
|
1109005WL0022943
|
DABHI BABUBEN BECHARBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Rejected
|
18/05/2024
|
|
4113274027
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7597
|
7597
|
|
|
|
|
|
|
|