|
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
|
DHANSURA
|
GJ-09-013-006-001/7711689
()
|
1109013000NRG25060520240115811
|
20/05/2024
|
PARAMAR GITABEN JAYANTIBHAI
|
1109013WL0001999
|
PARAMAR GITABEN JAYANTIBHAI
|
00045
|
BARB0DHANSU
|
2870
|
2870
|
Rejected
|
22/05/2024
|
|
4212516385
|
No Such Account
|
|
|
|
2
|
DHANSURA
|
GJ-09-013-012-002/7709109
()
|
1109013000NRG25060520240115813
|
20/05/2024
|
CHAUHAN DADUSINH MANSINH
|
1109013WL0002001
|
CHAUHAN DADUSINH MANSINH
|
00045
|
BARB0DHANSU
|
2519
|
2519
|
Rejected
|
22/05/2024
|
|
4212516386
|
No Such Account
|
|
|
|
3
|
DHANSURA
|
GJ-09-013-016-001/7711945
()
|
1109013000NRG25060520240115812
|
20/05/2024
|
Kotval Jyotsnaben Khatubhai
|
1109013WL0002000
|
Kotval Jyotsnaben Khatubhai
|
00045
|
BARB0DHANSU
|
584
|
584
|
Rejected
|
22/05/2024
|
|
4212516387
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5973
|
5973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5973
|
5973
|
|
|
|
|
|
|
|