|
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
|
DHOLERA
|
GJ-12-008-008-001/65586
(HEBATPUR )
|
1112008000NRG23081120220086140
|
14/11/2022
|
HIRABHAI MANGABHAI RAGHANI
|
1112008WL0004582
|
HIRABHAI MANGABHAI RAGHANI
|
00045
|
BARB0DBBARW
|
512
|
512
|
Rejected
|
19/11/2022
|
|
6549199685
|
No Such Account
|
|
|
|
2
|
DHOLERA
|
GJ-12-008-008-001/65586
(HEBATPUR )
|
1112008000NRG23081120220086139
|
14/11/2022
|
SURESHBHAI HIRABHAI RAGHANI
|
1112008WL0004582
|
SURESHBHAI HIRABHAI RAGHANI
|
00045
|
BARB0DBBARW
|
512
|
512
|
Rejected
|
19/11/2022
|
|
6549199684
|
No Such Account
|
|
|
|
3
|
DHOLERA
|
GJ-12-008-008-001/66956-A
(HEBATPUR )
|
1112008000NRG23081120220086143
|
14/11/2022
|
DHARAJIYA MULJIBHAI
|
1112008WL0004582
|
DHARAJIYA MULJIBHAI
|
00045
|
BARB0DBBARW
|
362
|
362
|
Rejected
|
19/11/2022
|
|
6549199686
|
No Such Account
|
|
|
|
4
|
DHOLERA
|
GJ-12-008-008-001/67138
(HEBATPUR )
|
1112008000NRG23081120220086146
|
14/11/2022
|
DULABHAI JERAMBHAI GORASAVA
|
1112008WL0004582
|
DULABHAI JERAMBHAI GORASAVA
|
00045
|
BARB0DBBARW
|
1342
|
1342
|
Rejected
|
19/11/2022
|
|
6549199683
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2728
|
2728
|
|
|
|
|
|
|
|