|
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
|
JUNAGADH
|
GJ-06-001-011-001/158
(Bhiyal )
|
1106001000NRG23160520240138733
|
16/05/2024
|
Parmar Ashvinbhai Amubhai
|
1106001WL0014061
|
Parmar Ashvinbhai Amubhai
|
00048
|
BKID0003313
|
3585
|
3585
|
Rejected
|
23/05/2024
|
|
4242932154
|
A/c Blocked or Frozen
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-011-001/158
(Bhiyal )
|
1106001000NRG23160520240138734
|
16/05/2024
|
Parmar Ashvinbhai Amubhai
|
1106001WL0014061
|
Parmar Ashvinbhai Amubhai
|
00048
|
BKID0003313
|
2868
|
2868
|
Rejected
|
23/05/2024
|
|
4242932155
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-036-001/42-A
(Mandanpara )
|
1106001000NRG23120420230138605
|
16/05/2024
|
Makvana Dhaniben
|
1106001WL0014001
|
Makvana Dhaniben
|
00415
|
SBIN0060059
|
237
|
237
|
Rejected
|
23/05/2024
|
|
4242932156
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6690
|
6690
|
|
|
|
|
|
|
|