|
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
|
ABDASA
|
GJ-07-004-011-005/29064
(CHIYASAR)
|
1107004000NRG24190120240040210
|
19/01/2024
|
Rabari Soniben Mamu
|
1107004WL0005558
|
Rabari Soniben Mamu
|
00045
|
BARB0DBKNDG
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138269609
|
|
Rabari Soniben Mamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-014-002/55368
(DUMRA)
|
1107004000NRG24031020230035163
|
19/01/2024
|
Harijan Desar Juma
|
1107004WL0004002
|
Harijan Desar Juma
|
00045
|
BARB0LAYJAM
|
640
|
640
|
Processed
|
25/03/2024
|
|
2138269608
|
|
Harijan Desar Juma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-032-003/73882
(RAMPAR )
|
1107004000NRG24190120240040206
|
19/01/2024
|
Sodham Ramilaben Dev
|
1107004WL0005557
|
Sodham Ramilaben Dev
|
00045
|
BARB0NALIYA
|
3435
|
3435
|
Rejected
|
25/03/2024
|
|
2138269605
|
No Such Account
|
|
|
|
4
|
ABDASA
|
GJ-07-004-032-003/73882
(RAMPAR )
|
1107004000NRG24190120240040207
|
19/01/2024
|
Sodham Ramilaben Dev
|
1107004WL0005557
|
Sodham Ramilaben Dev
|
00045
|
BARB0NALIYA
|
3435
|
3435
|
Rejected
|
25/03/2024
|
|
2138269606
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
ABDASA
|
GJ-07-004-011-005/67503
(CHIYASAR)
|
1107004000NRG24190120240040209
|
19/01/2024
|
Rabari Karmshi Devshi
|
1107004WL0005558
|
Rabari Karmshi Devshi
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138269610
|
|
Rabari Karmshi Devshi
|
()
|
|
6
|
ABDASA
|
GJ-07-004-032-005/55065
(RAMPAR )
|
1107004000NRG24190120240040208
|
19/01/2024
|
Bhatt Ravji Hajariram
|
1107004WL0005557
|
Bhatt Ravji Hajariram
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138269604
|
|
Bhatt Ravji Hajariram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
ABDASA
|
GJ-07-004-027-001/67414
(NALIYA)
|
1107004000NRG24201120230037261
|
19/01/2024
|
Sathavar Pooja Vishalbhai
|
1107004WL0004791
|
Sathavar Pooja Vishalbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138269607
|
|
Sathavar Pooja Vishalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22870
|
22870
|
|
|
|
|
|
|
|