|
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
|
KADANA
|
GJ-14-013-016-005/8553367994
()
|
1114013000NRG24200420240546546
|
21/05/2024
|
DAMOR RAMESHBHAI AJMELBHAI
|
1114013WL0044865
|
DAMOR RAMESHBHAI AJMELBHAI
|
00045
|
BARB0DITWAS
|
254
|
254
|
Processed
|
23/05/2024
|
|
4242931931
|
|
DAMOR RAMESHBHAI AJMELBHAI
|
()
|
|
2
|
KADANA
|
GJ-14-013-016-005/8553367994
()
|
1114013000NRG24240420240546662
|
21/05/2024
|
DAMOR RAMESHBHAI AJMELBHAI
|
1114013WL0044916
|
DAMOR RAMESHBHAI AJMELBHAI
|
00045
|
BARB0DITWAS
|
438
|
438
|
Processed
|
23/05/2024
|
|
4242931930
|
|
DAMOR RAMESHBHAI AJMELBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
3
|
KADANA
|
GJ-14-013-021-002/8535801
()
|
1114013000NRG24020520240547001
|
21/05/2024
|
Khant Vasantkumar Jeshingbhai
|
1114013WL0045039
|
Khant Vasantkumar Jeshingbhai
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Rejected
|
23/05/2024
|
|
4242931928
|
A/c Blocked or Frozen
|
|
|
|
4
|
KADANA
|
GJ-14-013-021-002/8535801
()
|
1114013000NRG24020520240547002
|
21/05/2024
|
Khant Vasantkumar Jeshingbhai
|
1114013WL0045039
|
Khant Vasantkumar Jeshingbhai
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Rejected
|
23/05/2024
|
|
4242931927
|
A/c Blocked or Frozen
|
|
|
|
5
|
KADANA
|
GJ-14-013-035-003/87380906
()
|
1114013000NRG24020520240547000
|
21/05/2024
|
KHANT PRAVINBHAI JAYNTIBHAI
|
1114013WL0045038
|
KHANT PRAVINBHAI JAYNTIBHAI
|
00045
|
BARB0MALVAN
|
2023
|
2023
|
Rejected
|
23/05/2024
|
|
4242931929
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9703
|
9703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10395
|
10395
|
|
|
|
|
|
|
|