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
|
SANKHEDA
|
GJ-15-007-034-002/11161716 ()
|
1115007000NRG24210520240196824
|
21/05/2024
|
Tadvi Kamleshbhai Ramanbhai
|
1115007WL0029365
|
Tadvi Kamleshbhai Ramanbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Rejected
|
23/05/2024
|
|
4242932023
|
No Such Account
|
|
|
2
|
SANKHEDA
|
GJ-15-007-034-002/11161716 ()
|
1115007000NRG24210520240196825
|
21/05/2024
|
Tadvi Kamleshbhai Ramanbhai
|
1115007WL0029365
|
Tadvi Kamleshbhai Ramanbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Rejected
|
23/05/2024
|
|
4242932024
|
No Such Account
|
|
|
3
|
SANKHEDA
|
GJ-15-007-034-002/11161716 ()
|
1115007000NRG24210520240196826
|
21/05/2024
|
Tadvi Kamleshbhai Ramanbhai
|
1115007WL0029365
|
Tadvi Kamleshbhai Ramanbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Rejected
|
23/05/2024
|
|
4242932025
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-012-003/11161006 ()
|
1115007000NRG24210520240196822
|
21/05/2024
|
Tadvi Devendrasinh Abhishing
|
1115007WL0029364
|
Tadvi Devendrasinh Abhishing
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Rejected
|
23/05/2024
|
|
4242932026
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|