|
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-14-003-049-001/53626386
(Palanpur)
|
1114003000NRG22230920220636079
|
26/09/2022
|
PARMAR PREMILABEN RAMESHBHAI
|
1114003WL0039096
|
PARMAR PREMILABEN RAMESHBHAI
|
00045
|
BARB0DBSHIV
|
2748
|
2748
|
Rejected
|
11/10/2022
|
|
5433163468
|
A/c Blocked or Frozen
|
|
|
|
2
|
HALOL
|
GJ-14-003-049-001/53626386
(Palanpur)
|
1114003000NRG22230920220636078
|
26/09/2022
|
PARMAR PREMILABEN RAMESHBHAI
|
1114003WL0039096
|
PARMAR PREMILABEN RAMESHBHAI
|
00045
|
BARB0DBSHIV
|
2748
|
2748
|
Rejected
|
11/10/2022
|
|
5433163467
|
A/c Blocked or Frozen
|
|
|
|
3
|
HALOL
|
GJ-14-003-049-001/53626386
(Palanpur)
|
1114003000NRG22230920220636077
|
26/09/2022
|
PARMAR PREMILABEN RAMESHBHAI
|
1114003WL0039096
|
PARMAR PREMILABEN RAMESHBHAI
|
00045
|
BARB0DBSHIV
|
2748
|
2748
|
Rejected
|
11/10/2022
|
|
5433163466
|
A/c Blocked or Frozen
|
|
|
|
4
|
HALOL
|
GJ-14-003-049-001/53626386
(Palanpur)
|
1114003000NRG22230920220636076
|
26/09/2022
|
PARMAR PREMILABEN RAMESHBHAI
|
1114003WL0039096
|
PARMAR PREMILABEN RAMESHBHAI
|
00045
|
BARB0DBSHIV
|
2748
|
2748
|
Rejected
|
11/10/2022
|
|
5433163465
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
HALOL
|
GJ-14-003-004-002/53623886
(Amrapuri)
|
1114003000NRG22230920220636051
|
26/09/2022
|
PARAMAR BAKIBEN FATESINH
|
1114003WL0039088
|
PARAMAR BAKIBEN FATESINH
|
00045
|
BARB0RAMESH
|
2061
|
2061
|
Rejected
|
11/10/2022
|
|
5433163469
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|