|
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
|
BHABHAR
|
GJ-08-030-005-001/677734
(Beda)
|
1108030000NRG24130520240292169
|
14/05/2024
|
Rathod Anadiben Ramaji
|
1108030WL0027662
|
Rathod Anadiben Ramaji
|
00045
|
BARB0BHAMEH
|
2070
|
2070
|
Rejected
|
22/05/2024
|
|
4224288410
|
A/c Blocked or Frozen
|
|
|
|
2
|
BHABHAR
|
GJ-08-030-005-001/677734
(Beda)
|
1108030000NRG24130520240292170
|
14/05/2024
|
Rathod Anadiben Ramaji
|
1108030WL0027662
|
Rathod Anadiben Ramaji
|
00045
|
BARB0BHAMEH
|
717
|
717
|
Rejected
|
22/05/2024
|
|
4224288409
|
A/c Blocked or Frozen
|
|
|
|
3
|
BHABHAR
|
GJ-08-030-005-001/695338
(Beda)
|
1108030000NRG24130520240292171
|
14/05/2024
|
Parmar Bharatbhai Tejabhai
|
1108030WL0027662
|
Parmar Bharatbhai Tejabhai
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Rejected
|
22/05/2024
|
|
4224288404
|
A/c Blocked or Frozen
|
|
|
|
4
|
BHABHAR
|
GJ-08-030-005-001/695338
(Beda)
|
1108030000NRG24130520240292172
|
14/05/2024
|
Parmar Bharatbhai Tejabhai
|
1108030WL0027662
|
Parmar Bharatbhai Tejabhai
|
00045
|
BARB0BHAMEH
|
1150
|
1150
|
Rejected
|
22/05/2024
|
|
4224288405
|
A/c Blocked or Frozen
|
|
|
|
5
|
BHABHAR
|
GJ-08-030-018-001/642237
(Harkudiya)
|
1108030000NRG24230420240292043
|
14/05/2024
|
Thakor Sailesbhai Umaji
|
1108030WL0027596
|
Thakor Sailesbhai Umaji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224288408
|
|
Thakor Sailesbhai Umaji
|
()
|
|
6
|
BHABHAR
|
GJ-08-030-018-001/642237
(Harkudiya)
|
1108030000NRG24230420240292044
|
14/05/2024
|
Thakor Sailesbhai Umaji
|
1108030WL0027596
|
Thakor Sailesbhai Umaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288407
|
|
Thakor Sailesbhai Umaji
|
()
|
|
7
|
BHABHAR
|
GJ-08-030-023-001/811851
(Kaprupur)
|
1108030000NRG24130520240292173
|
14/05/2024
|
Rathod Vikramsingh Vakhatsingh
|
1108030WL0027663
|
Rathod Vikramsingh Vakhatsingh
|
00045
|
BARB0BHAMEH
|
3200
|
3200
|
Rejected
|
22/05/2024
|
|
4224288406
|
No Such Account
|
|
|
|
8
|
BHABHAR
|
GJ-08-030-027-001/663443
(Kuvala)
|
1108030000NRG24010520240292147
|
14/05/2024
|
Thakor Rameshji Savasiji
|
1108030WL0027652
|
Thakor Rameshji Savasiji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224288413
|
No Such Account
|
|
|
|
9
|
BHABHAR
|
GJ-08-030-027-001/663443
(Kuvala)
|
1108030000NRG24230420240292054
|
14/05/2024
|
Thakor Rameshji Savasiji
|
1108030WL0027603
|
Thakor Rameshji Savasiji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288411
|
|
Thakor Rameshji Savasiji
|
()
|
|
10
|
BHABHAR
|
GJ-08-030-035-001/695437
(Suthar Nesdi)
|
1108030000NRG24010520240292148
|
14/05/2024
|
Mali Mahendrabhai Rameshbhai
|
1108030WL0027653
|
Mali Mahendrabhai Rameshbhai
|
00045
|
BARB0BHAMEH
|
1750
|
1750
|
Rejected
|
22/05/2024
|
|
4224288412
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23935
|
23935
|
|
|
|
|
|
|
|
|
11
|
BHABHAR
|
GJ-08-030-035-001/656095
(Suthar Nesdi)
|
1108030000NRG24230420240292045
|
14/05/2024
|
Thakor Mukeshbhai Virchandji
|
1108030WL0027597
|
Thakor Mukeshbhai Virchandji
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224288415
|
|
MR THAKOR MUKESHBHAI VIRCHANDJI
|
()
|
|
12
|
BHABHAR
|
GJ-08-030-035-001/656095
(Suthar Nesdi)
|
1108030000NRG24230420240292046
|
14/05/2024
|
Thakor Mukeshbhai Virchandji
|
1108030WL0027597
|
Thakor Mukeshbhai Virchandji
|
00415
|
SBIN0002632
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224288414
|
|
MR THAKOR MUKESHBHAI VIRCHANDJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28435
|
28435
|
|
|
|
|
|
|
|