|
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
|
DHANERA
|
GJ-08-021-014-001/552759
(Khimat)
|
1108021000NRG23040420240225764
|
08/05/2024
|
VARAJUBEN PIRABHAI RABARI
|
1108021WL0021194
|
VARAJUBEN PIRABHAI RABARI
|
00045
|
BARB0DBDHRA
|
3015
|
3015
|
Processed
|
22/05/2024
|
|
4224288529
|
|
VARAJUBEN PIRABHAI RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-002-001/698562
(Anapur Chhota)
|
1108021000NRG23040420240225767
|
08/05/2024
|
Pirabhai Khamisaji Musla
|
1108021WL0021195
|
Pirabhai Khamisaji Musla
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Rejected
|
22/05/2024
|
|
4224288528
|
No Such Account
|
|
|
|
3
|
DHANERA
|
GJ-08-021-014-001/698777
(Khimat)
|
1108021000NRG23040420240225765
|
08/05/2024
|
Harijan Prakashbhai Karashanbhai
|
1108021WL0021194
|
Harijan Prakashbhai Karashanbhai
|
00057
|
BARB0BGGBXX
|
2870
|
2870
|
Rejected
|
22/05/2024
|
|
4224288526
|
No Such Account
|
|
|
|
4
|
DHANERA
|
GJ-08-021-014-001/698777
(Khimat)
|
1108021000NRG23040420240225766
|
08/05/2024
|
Harijan Prakashbhai Karashanbhai
|
1108021WL0021194
|
Harijan Prakashbhai Karashanbhai
|
00057
|
BARB0BGGBXX
|
3075
|
3075
|
Rejected
|
22/05/2024
|
|
4224288527
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
5
|
DHANERA
|
GJ-08-021-001-001/691193
(Alwada)
|
1108021000NRG23040420240225768
|
08/05/2024
|
Shardaben Velabhai Mali
|
1108021WL0021196
|
Shardaben Velabhai Mali
|
00152
|
HDFC0002117
|
1840
|
1840
|
Rejected
|
22/05/2024
|
|
4224288530
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11030
|
11030
|
|
|
|
|
|
|
|