|
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
|
DANTIVADA
|
GJ-08-024-020-002/653317
(Odhava)
|
1108024000NRG23180620220054935
|
18/06/2022
|
Vankar Josnaben Parkhabhai
|
1108024WL0004568
|
Vankar Josnaben Parkhabhai
|
00045
|
BARB0DBPANT
|
1050
|
1050
|
Rejected
|
24/06/2022
|
|
2459474741
|
No Such Account
|
|
|
|
2
|
DANTIVADA
|
GJ-08-024-020-002/653317
(Odhava)
|
1108024000NRG23180620220054934
|
18/06/2022
|
Vankar Parkhabhai Babubhai
|
1108024WL0004568
|
Vankar Parkhabhai Babubhai
|
00045
|
BARB0DBPANT
|
1050
|
1050
|
Rejected
|
24/06/2022
|
|
2459474740
|
No Such Account
|
|
|
|
3
|
DANTIVADA
|
GJ-08-024-020-002/653318
(Odhava)
|
1108024000NRG23180620220054936
|
18/06/2022
|
Prajapati Laxmiben Babubhai
|
1108024WL0004568
|
Prajapati Laxmiben Babubhai
|
00045
|
BARB0DBPANT
|
1470
|
1470
|
Rejected
|
24/06/2022
|
|
2459474739
|
No Such Account
|
|
|
|
4
|
DANTIVADA
|
GJ-08-024-020-002/653319
(Odhava)
|
1108024000NRG23180620220054937
|
18/06/2022
|
Mali Jodhabhai Lasaji
|
1108024WL0004568
|
Mali Jodhabhai Lasaji
|
00045
|
BARB0DBPANT
|
1470
|
1470
|
Rejected
|
24/06/2022
|
|
2459474744
|
No Such Account
|
|
|
|
5
|
DANTIVADA
|
GJ-08-024-020-002/653320
(Odhava)
|
1108024000NRG23180620220054938
|
18/06/2022
|
Kumbhar Sardaben Ganeshbhai
|
1108024WL0004568
|
Kumbhar Sardaben Ganeshbhai
|
00045
|
BARB0DBPANT
|
1470
|
1470
|
Rejected
|
24/06/2022
|
|
2459474742
|
No Such Account
|
|
|
|
6
|
DANTIVADA
|
GJ-08-024-020-002/653321
(Odhava)
|
1108024000NRG23180620220054939
|
18/06/2022
|
Kumbhar Sukhiben Kasturbhai
|
1108024WL0004568
|
Kumbhar Sukhiben Kasturbhai
|
00045
|
BARB0DBPANT
|
1470
|
1470
|
Rejected
|
24/06/2022
|
|
2459474743
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|