|
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
|
Singvad
|
GJ-23-005-035-001/8974077
(Khunta)
|
1123005000NRG24180820230651617
|
18/08/2023
|
BARIA RAJENDRABHAI SORMABHAI
|
1123005WL035418
|
BARIA RAJENDRABHAI SORMABHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774307855
|
|
BARIA RAJENDRABHAI SORMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-004/1935072
(Sudiya)
|
1123005000NRG24180820230651580
|
18/08/2023
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
1123005WL035417
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774307856
|
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-035-002/8974002
(Khunta)
|
1123005000NRG24180820230651633
|
18/08/2023
|
BARIA SHURYABEN MUKESHBHAI
|
1123005WL035418
|
BARIA SHURYABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774307854
|
|
BARIA SHURYABEN MUKESHBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-077-001/998982537
(Sudiya)
|
1123005000NRG24180820230651490
|
18/08/2023
|
HATHILA ISHVARBHAI LIMABHAI
|
1123005WL035412
|
HATHILA ISHVARBHAI LIMABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
20/09/2023
|
|
5774307853
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|