|
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
|
BHABHAR
|
GJ-08-030-004-001/669694
(Balodhan)
|
1108030000NRG22091120220305368
|
14/12/2022
|
Thakor harkhaji chandaji
|
1108030WL0026800
|
Thakor harkhaji chandaji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Rejected
|
21/12/2022
|
|
7340937242
|
A/c Blocked or Frozen
|
|
|
|
2
|
BHABHAR
|
GJ-08-030-004-001/669694
(Balodhan)
|
1108030000NRG22091120220305369
|
14/12/2022
|
Thakor harkhaji chandaji
|
1108030WL0026800
|
Thakor harkhaji chandaji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Rejected
|
21/12/2022
|
|
7340937243
|
A/c Blocked or Frozen
|
|
|
|
3
|
BHABHAR
|
GJ-08-030-018-001/642236
(Harkudiya)
|
1108030000NRG22091120220305367
|
14/12/2022
|
Thakor Mahesbhai Sendhabhai
|
1108030WL0026799
|
Thakor Mahesbhai Sendhabhai
|
00045
|
BARB0BHAMEH
|
2200
|
2200
|
Rejected
|
21/12/2022
|
|
7340937251
|
A/c Blocked or Frozen
|
|
|
|
4
|
BHABHAR
|
GJ-08-030-022-001/632297
(Jorvada)
|
1108030000NRG22091120220305365
|
14/12/2022
|
Thakor Bharatbhai Kanjibhai
|
1108030WL0026797
|
Thakor Bharatbhai Kanjibhai
|
00045
|
BARB0BHAMEH
|
1771
|
1771
|
Rejected
|
21/12/2022
|
|
7340937244
|
A/c Blocked or Frozen
|
|
|
|
5
|
BHABHAR
|
GJ-08-030-032-001/669403
(Runi)
|
1108030000NRG22091120220305370
|
14/12/2022
|
Thakor Balvantbhai Nathubhai
|
1108030WL0026801
|
Thakor Balvantbhai Nathubhai
|
00045
|
BARB0BHAMEH
|
1344
|
1344
|
Rejected
|
21/12/2022
|
|
7340937250
|
A/c Blocked or Frozen
|
|
|
|
6
|
BHABHAR
|
GJ-08-030-032-001/669403
(Runi)
|
1108030000NRG22091120220305371
|
14/12/2022
|
Thakor Balvantbhai Nathubhai
|
1108030WL0026801
|
Thakor Balvantbhai Nathubhai
|
00045
|
BARB0BHAMEH
|
1561
|
1561
|
Rejected
|
21/12/2022
|
|
7340937249
|
A/c Blocked or Frozen
|
|
|
|
7
|
BHABHAR
|
GJ-08-030-034-001/669550
(Sanva)
|
1108030000NRG22091120220305366
|
14/12/2022
|
Rathod sardaben Kuvrshibhai
|
1108030WL0026798
|
Rathod sardaben Kuvrshibhai
|
00045
|
BARB0BHAMEH
|
2400
|
2400
|
Rejected
|
21/12/2022
|
|
7340937247
|
A/c Blocked or Frozen
|
|
|
|
8
|
BHABHAR
|
GJ-08-030-044-001/663731
()
|
1108030000NRG22091120220305362
|
14/12/2022
|
Paramar Taraben Ranaji
|
1108030WL0026796
|
Paramar Taraben Ranaji
|
00045
|
BARB0BHAMEH
|
2290
|
2290
|
Rejected
|
21/12/2022
|
|
7340937248
|
A/c Blocked or Frozen
|
|
|
|
9
|
BHABHAR
|
GJ-08-030-044-001/669602
()
|
1108030000NRG22091120220305363
|
14/12/2022
|
PARMAR PRAVINJI GEMARJI
|
1108030WL0026796
|
PARMAR PRAVINJI GEMARJI
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Rejected
|
21/12/2022
|
|
7340937245
|
A/c Blocked or Frozen
|
|
|
|
10
|
BHABHAR
|
GJ-08-030-044-001/669602
()
|
1108030000NRG22091120220305364
|
14/12/2022
|
PARMAR PRAVINJI GEMARJI
|
1108030WL0026796
|
PARMAR PRAVINJI GEMARJI
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Rejected
|
21/12/2022
|
|
7340937246
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25306
|
25306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25306
|
25306
|
|
|
|
|
|
|
|