|
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
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/211
(Rampur )
|
1105007000NRG24200420230000396
|
20/04/2023
|
GONDALIYA BHARTIBEN CHANDUBHAI
|
1105007WL000108
|
GONDALIYA BHARTIBEN CHANDUBHAI
|
00045
|
BARB0DBTORI
|
1673
|
1673
|
Rejected
|
10/05/2023
|
|
1394961481
|
A/c Blocked or Frozen
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/241
(Rampur )
|
1105007000NRG24200420230000398
|
20/04/2023
|
POSHIYA RUPALBEN SAMIRBHAI
|
1105007WL000108
|
POSHIYA RUPALBEN SAMIRBHAI
|
00045
|
BARB0DBTORI
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394961482
|
|
POSHIYA RUPALBEN SAMIRBHAI
|
()
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/241
(Rampur )
|
1105007000NRG24200420230000397
|
20/04/2023
|
POSHIYA SAMIRBHAI BABUBHAI
|
1105007WL000108
|
POSHIYA SAMIRBHAI BABUBHAI
|
00045
|
BARB0DBTORI
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394961483
|
|
POSHIYA SAMIRBHAI BABUBHAI
|
()
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/85
(Rampur )
|
1105007000NRG24200420230000402
|
20/04/2023
|
SHIVRAMDAS BATUKDAS TILAVAT
|
1105007WL000108
|
SHIVRAMDAS BATUKDAS TILAVAT
|
00045
|
BARB0DBTORI
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394961480
|
|
SHIVRAMDAS BATUKDAS TILAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-045-001/67
(Vavdi )
|
1105007000NRG24200420230000403
|
20/04/2023
|
THUMMAR NARENDRABHAI GOBARBHAI
|
1105007WL000109
|
THUMMAR NARENDRABHAI GOBARBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394961484
|
|
THUMMAR NARENDRABHAI GOBARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6931
|
6931
|
|
|
|
|
|
|
|