|
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
|
AMIRGADH
|
GJ-08-036-026-003/648596
(Virampur)
|
1108036000NRG23070120230155985
|
19/01/2023
|
GAMAR DITABHAI PUNABHAI
|
1108036WL0014849
|
GAMAR DITABHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
2060
|
2060
|
Processed
|
25/01/2023
|
|
8164043171
|
|
GAMAR DITABHAI PUNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-003-003/670223
(Balundra)
|
1108036000NRG23180120230163331
|
19/01/2023
|
VASIYA RAKHMABEN BABUBHAI
|
1108036WL0015516
|
VASIYA RAKHMABEN BABUBHAI
|
00045
|
BARB0DBSRTH
|
2496
|
2496
|
Processed
|
25/01/2023
|
|
8164043167
|
|
VASIYA RAKHMABEN BABUBHAI
|
()
|
|
3
|
AMIRGADH
|
GJ-08-036-014-001/562516
(Kapasiya)
|
1108036000NRG23090120230156186
|
19/01/2023
|
pujani saradarbhai kanabhai
|
1108036WL0014873
|
pujani saradarbhai kanabhai
|
00045
|
BARB0DBSRTH
|
1206
|
1206
|
Rejected
|
25/01/2023
|
|
8164043169
|
A/c Blocked or Frozen
|
|
|
|
4
|
AMIRGADH
|
GJ-08-036-014-001/562516
(Kapasiya)
|
1108036000NRG23090120230156187
|
19/01/2023
|
pujani saradarbhai kanabhai
|
1108036WL0014873
|
pujani saradarbhai kanabhai
|
00045
|
BARB0DBSRTH
|
1000
|
1000
|
Rejected
|
25/01/2023
|
|
8164043168
|
A/c Blocked or Frozen
|
|
|
|
5
|
AMIRGADH
|
GJ-08-036-014-001/647878
(Kapasiya)
|
1108036000NRG23180120230163021
|
19/01/2023
|
KALABHAI KALABHAI BHAGORA
|
1108036WL0015479
|
KALABHAI KALABHAI BHAGORA
|
00045
|
BARB0DBSRTH
|
2400
|
2400
|
Processed
|
25/01/2023
|
|
8164043166
|
|
KALABHAI KALABHAI BHAGORA
|
()
|
|
6
|
AMIRGADH
|
GJ-08-036-014-001/682489
(Kapasiya)
|
1108036000NRG23301220220148547
|
19/01/2023
|
Koli Raysangbhai Ukabhai
|
1108036WL0014175
|
Koli Raysangbhai Ukabhai
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Rejected
|
25/01/2023
|
|
8164043170
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8902
|
8902
|
|
|
|
|
|
|
|
|
7
|
AMIRGADH
|
GJ-08-036-026-003/637751
(Virampur)
|
1108036000NRG23070120230155984
|
19/01/2023
|
BABLIBEN DEVABHAIBHAGORA
|
1108036WL0014849
|
BABLIBEN DEVABHAIBHAGORA
|
00502
|
BKDN0700000
|
2060
|
2060
|
Processed
|
25/01/2023
|
|
8164043172
|
|
BABLIBEN DEVABHAIBHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13022
|
13022
|
|
|
|
|
|
|
|