|
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
|
Singvad
|
GJ-23-005-047-001/8691181862
(Methan)
|
1123005000NRG24011020230857312
|
01/10/2023
|
nayaka rakeshbhai
|
1123005WL053750
|
nayaka rakeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990680465
|
No Such Account
|
|
|
|
2
|
Singvad
|
GJ-23-005-047-001/8691181862
(Methan)
|
1123005000NRG24011020230857311
|
01/10/2023
|
Nayaka Shanabhai Rupabhai
|
1123005WL053750
|
Nayaka Shanabhai Rupabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990680467
|
No Such Account
|
|
|
|
3
|
Singvad
|
GJ-23-005-047-001/8691181862
(Methan)
|
1123005000NRG24011020230857313
|
01/10/2023
|
nayaka sumaliben
|
1123005WL053750
|
nayaka sumaliben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990680468
|
No Such Account
|
|
|
|
4
|
Singvad
|
GJ-23-005-047-001/8691181939
(Methan)
|
1123005000NRG24011020230857315
|
01/10/2023
|
taviyad shaileshbhai mansukhbhai
|
1123005WL053750
|
taviyad shaileshbhai mansukhbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990680463
|
No Such Account
|
|
|
|
5
|
Singvad
|
GJ-23-005-047-001/8691181939
(Methan)
|
1123005000NRG24011020230857314
|
01/10/2023
|
Taviyad Sureshbhai Mashukhbhai
|
1123005WL053750
|
Taviyad Sureshbhai Mashukhbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990680464
|
No Such Account
|
|
|
|
6
|
Singvad
|
GJ-23-005-047-001/8965112
(Methan)
|
1123005000NRG24011020230857317
|
01/10/2023
|
bhabhor ishvarbhai
|
1123005WL053750
|
bhabhor ishvarbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990680469
|
|
bhabhor ishvarbhai
|
()
|
|
7
|
Singvad
|
GJ-23-005-047-001/8965112
(Methan)
|
1123005000NRG24011020230857316
|
01/10/2023
|
BHABHOR KURBANBHAI SONABHAI
|
1123005WL053750
|
BHABHOR KURBANBHAI SONABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990680466
|
No Such Account
|
|
|
|
8
|
Singvad
|
GJ-23-005-047-001/8965112
(Methan)
|
1123005000NRG24011020230857318
|
01/10/2023
|
bhabhor sakinaben
|
1123005WL053750
|
bhabhor sakinaben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990680470
|
|
bhabhor sakinaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|