|
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
|
HALOL
|
GJ-14-003-063-001/536259688
(Sura Sultanpura)
|
1114003000NRG23190520220077858
|
20/05/2022
|
RATHVA RUPSINGBHAI JANABHAI
|
1114003WL0003974
|
RATHVA RUPSINGBHAI JANABHAI
|
00045
|
BARB0DBPAWA
|
2629
|
2629
|
Rejected
|
02/06/2022
|
|
1876998346
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
HALOL
|
GJ-14-003-070-001/536299024
(Vaghbod)
|
1114003000NRG23190520220077859
|
20/05/2022
|
BARIA BACHUBHAI AMARATBHAI
|
1114003WL0003975
|
BARIA BACHUBHAI AMARATBHAI
|
00045
|
BARB0DBSHIV
|
2868
|
2868
|
Rejected
|
02/06/2022
|
|
1876998348
|
A/c Blocked or Frozen
|
|
|
|
3
|
HALOL
|
GJ-14-003-070-001/536299069
(Vaghbod)
|
1114003000NRG23190520220077860
|
20/05/2022
|
BARIA SUMITRABEN MAHENDRABHAI
|
1114003WL0003975
|
BARIA SUMITRABEN MAHENDRABHAI
|
00045
|
BARB0DBSHIV
|
2868
|
2868
|
Rejected
|
02/06/2022
|
|
1876998347
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
4
|
HALOL
|
GJ-14-003-004-002/53623886
(Amrapuri)
|
1114003000NRG23190520220077844
|
20/05/2022
|
PARAMAR BAKIBEN FATESINH
|
1114003WL0003968
|
PARAMAR BAKIBEN FATESINH
|
00045
|
BARB0RAMESH
|
3107
|
3107
|
Rejected
|
02/06/2022
|
|
1876998349
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|