|
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
|
Netrang
|
GJ-16-007-169-001/8672284
()
|
1116007000NRG22020620220079529
|
16/06/2022
|
SAKILABEN
|
1116007WL0012762
|
SAKILABEN
|
00045
|
BARB0KHARET
|
840
|
840
|
Rejected
|
27/06/2022
|
|
2513703417
|
A/c Blocked or Frozen
|
|
|
|
2
|
Netrang
|
GJ-16-007-169-001/8672284
()
|
1116007000NRG22020620220079530
|
16/06/2022
|
SAKILABEN
|
1116007WL0012762
|
SAKILABEN
|
00045
|
BARB0KHARET
|
1260
|
1260
|
Rejected
|
27/06/2022
|
|
2513703416
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Netrang
|
GJ-16-011-073-001/897343856
()
|
1116011000NRG22300520220079523
|
16/06/2022
|
GANAPATBHAI SANKARBHAI
|
1116011WL0012758
|
GANAPATBHAI SANKARBHAI
|
00045
|
BARB0NETRAN
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2513703418
|
|
GANAPATBHAISANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
Netrang
|
GJ-16-007-068-001/890001400
(Sajanvav)
|
1116007000NRG22300520220079524
|
16/06/2022
|
MANJULABEN VASAVA
|
1116007WL0012759
|
MANJULABEN VASAVA
|
00415
|
SBIN0013456
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
2513703419
|
|
MRS MANJULABEN CHHOTUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|