|
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
|
JETPUR PAVI
|
GJ-15-008-049-001/11192694
()
|
1115008000NRG24140220240180928
|
16/02/2024
|
RATHVA LALJIBHAI GALABHAI
|
1115008WL0026045
|
RATHVA LALJIBHAI GALABHAI
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Rejected
|
12/04/2024
|
|
2893938620
|
No Such Account
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-049-001/120980
()
|
1115008000NRG24061020230143212
|
16/02/2024
|
BHURIYABHAI BHILIYABHAI
|
1115008WL0018769
|
BHURIYABHAI BHILIYABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Rejected
|
12/04/2024
|
|
2893938619
|
No Such Account
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-049-001/120980
()
|
1115008000NRG24041020230141645
|
16/02/2024
|
RATHVA BALIBEN
|
1115008WL0018479
|
RATHVA BALIBEN
|
00045
|
BARB0KALBAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2893938621
|
|
RATHVA BALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-053-001/11192846
()
|
1115008000NRG24140220240180929
|
16/02/2024
|
RATHVA USHABEN HASMUKHBHAI
|
1115008WL0026046
|
RATHVA USHABEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2893938618
|
|
RATHVA USHABEN HASMUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-023-003/3219546
()
|
1115008000NRG24140220240180927
|
16/02/2024
|
RATHVA VIKARAMBHAI RAMANBHAI
|
1115008WL0026044
|
RATHVA VIKARAMBHAI RAMANBHAI
|
00415
|
SBIN0000561
|
512
|
512
|
Processed
|
12/04/2024
|
|
2893938622
|
|
MR RATHVA VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|