|
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
|
Dahod
|
GJ-23-001-069-001/5597807
(Ukardi)
|
1123001000NRG23190720231266283
|
19/07/2023
|
Manishaben
|
1123001WL0066608
|
Manishaben
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
28/07/2023
|
|
3952758779
|
|
Manishaben
|
()
|
|
2
|
Dahod
|
GJ-23-001-069-001/5597809
(Ukardi)
|
1123001000NRG23190720231266285
|
19/07/2023
|
Laxmiben
|
1123001WL0066608
|
Laxmiben
|
00688
|
FINO0001001
|
3107
|
3107
|
Rejected
|
28/07/2023
|
|
3952758785
|
A/c Blocked or Frozen
|
|
|
|
3
|
Dahod
|
GJ-23-001-069-001/5597814
(Ukardi)
|
1123001000NRG23190720231266290
|
19/07/2023
|
Ushaben
|
1123001WL0066608
|
Ushaben
|
00688
|
FINO0001001
|
3107
|
3107
|
Rejected
|
28/07/2023
|
|
3952758786
|
No Such Account
|
|
|
|
4
|
Dahod
|
GJ-23-001-069-001/5597828
(Ukardi)
|
1123001000NRG23190720231266291
|
19/07/2023
|
Pankaj
|
1123001WL0066608
|
Pankaj
|
00688
|
FINO0001001
|
3107
|
3107
|
Rejected
|
28/07/2023
|
|
3952758783
|
A/c Blocked or Frozen
|
|
|
|
5
|
Dahod
|
GJ-23-001-069-001/5597828
(Ukardi)
|
1123001000NRG23190720231266292
|
19/07/2023
|
Rukmaben
|
1123001WL0066608
|
Rukmaben
|
00688
|
FINO0001001
|
3107
|
3107
|
Rejected
|
28/07/2023
|
|
3952758784
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-069-001/5597809
(Ukardi)
|
1123001000NRG23190720231266284
|
19/07/2023
|
Ikubhai
|
1123001WL0066608
|
Ikubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
3952758791
|
|
Ikubhai
|
()
|
|
7
|
Dahod
|
GJ-23-001-069-001/5597811
(Ukardi)
|
1123001000NRG23190720231266287
|
19/07/2023
|
Shital
|
1123001WL0066608
|
Shital
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
3952758789
|
|
Shital
|
()
|
|
8
|
Dahod
|
GJ-23-001-069-001/5597811
(Ukardi)
|
1123001000NRG23190720231266286
|
19/07/2023
|
Shivanbhai
|
1123001WL0066608
|
Shivanbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
3952758790
|
|
Shivanbhai
|
()
|
|
9
|
Dahod
|
GJ-23-001-069-001/5597812
(Ukardi)
|
1123001000NRG23190720231266288
|
19/07/2023
|
Manjulaben
|
1123001WL0066608
|
Manjulaben
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
3952758788
|
|
Manjulaben
|
()
|
|
10
|
Dahod
|
GJ-23-001-069-001/5597813
(Ukardi)
|
1123001000NRG23190720231266289
|
19/07/2023
|
Vajiben
|
1123001WL0066608
|
Vajiben
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
3952758787
|
|
Vajiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31070
|
31070
|
|
|
|
|
|
|
|