|
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 )
|
1106001000NRG23310320230138001
|
31/03/2023
|
Parmar Ashvinbhai Amubhai
|
1106001WL013922
|
Parmar Ashvinbhai Amubhai
|
00048
|
BKID0003313
|
2868
|
2868
|
Rejected
|
03/05/2023
|
|
1173339931
|
A/c Blocked or Frozen
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-011-001/18
(Bhiyal )
|
1106001000NRG23310320230138032
|
31/03/2023
|
Vagh Nirmalaben Ramanikbhai
|
1106001WL013924
|
Vagh Nirmalaben Ramanikbhai
|
00048
|
BKID0003313
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339932
|
|
Vagh Nirmalaben Ramanikbhai
|
()
|
|
3
|
JUNAGADH
|
GJ-06-001-011-001/18
(Bhiyal )
|
1106001000NRG23310320230138031
|
31/03/2023
|
Vagh Ramnikbhai Bhimabhai
|
1106001WL013924
|
Vagh Ramnikbhai Bhimabhai
|
00048
|
BKID0003313
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339930
|
|
Vagh Ramnikbhai Bhimabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|