|
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
|
BARDOLI
|
GJ-17-011-061-001/3817082
(Tarbhon)
|
1117011000NRG24190420240180419
|
19/04/2024
|
naginbhai ravjibhai halpati
|
1117011WL0023108
|
naginbhai ravjibhai halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364628995
|
No Such Account
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-061-001/3817082
(Tarbhon)
|
1117011000NRG24190420240180420
|
19/04/2024
|
naginbhai ravjibhai halpati
|
1117011WL0023108
|
naginbhai ravjibhai halpati
|
00032
|
UTIB0002245
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3364628997
|
No Such Account
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-061-001/3817082
(Tarbhon)
|
1117011000NRG24190420240180421
|
19/04/2024
|
naginbhai ravjibhai halpati
|
1117011WL0023108
|
naginbhai ravjibhai halpati
|
00032
|
UTIB0002245
|
1024
|
1024
|
Rejected
|
29/04/2024
|
|
3364628998
|
No Such Account
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-061-001/3817082
(Tarbhon)
|
1117011000NRG24190420240180422
|
19/04/2024
|
naginbhai ravjibhai halpati
|
1117011WL0023108
|
naginbhai ravjibhai halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364628996
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-053-001/3812264
(Ruva)
|
1117011000NRG24190420240180415
|
19/04/2024
|
MINABEN BUDHIYABHAI HALPATI
|
1117011WL0023107
|
MINABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628994
|
|
MINABEN BUDHIYABHAI HALPATI
|
()
|
|
6
|
BARDOLI
|
GJ-17-011-053-002/11173126
(Ruva)
|
1117011000NRG24190420240180416
|
19/04/2024
|
SEJALBEN ATINDRABHAI RATHOD
|
1117011WL0023107
|
SEJALBEN ATINDRABHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364628993
|
|
SEJALBEN ATINDRABHAI RATHOD
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-053-002/3795761
(Ruva)
|
1117011000NRG24190420240180417
|
19/04/2024
|
MANJUBEN KANTUBHAI RATHOD
|
1117011WL0023107
|
MANJUBEN KANTUBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628991
|
|
MANJUBEN KANTUBHAI RATHOD
|
()
|
|
8
|
BARDOLI
|
GJ-17-011-053-002/67
(Ruva)
|
1117011000NRG24190420240180418
|
19/04/2024
|
SHAKUBEN BHARATBHAI HALPATI
|
1117011WL0023107
|
SHAKUBEN BHARATBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364628992
|
|
SHAKUBEN BHARATBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|