|
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
|
SUBIR
|
GJ-19-003-056-003/464626564
(Nakatiyahanvant)
|
1119003000NRG23010920220067714
|
03/09/2022
|
SAYATUBEN
|
1119003WL0003613
|
SAYATUBEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641081168
|
|
SAYATUBEN
|
()
|
|
2
|
SUBIR
|
GJ-19-003-056-003/464626565
(Nakatiyahanvant)
|
1119003000NRG23010920220067715
|
03/09/2022
|
BUDHIYABHAI SITARBHAI SURYAWANSHI
|
1119003WL0003613
|
BUDHIYABHAI SITARBHAI SURYAWANSHI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641081169
|
|
BUDHIYABHAI SITARBHAI SURYAWANSHI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-060-001/464630940
(Pipaldahad)
|
1119003000NRG23010920220067719
|
03/09/2022
|
KAMALBEN NATHUBHAI
|
1119003WL0003614
|
KAMALBEN NATHUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641081170
|
|
KAMALBEN NATHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-060-007/464631226
(Pipaldahad)
|
1119003000NRG23010920220067716
|
03/09/2022
|
RASUBEN MULAYABHAI
|
1119003WL0003614
|
RASUBEN MULAYABHAI
|
00089
|
CBIN0284218
|
2390
|
2390
|
Processed
|
12/09/2022
|
|
4641081173
|
|
RASUBEN MULAYABHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-060-007/464631245
(Pipaldahad)
|
1119003000NRG23010920220067717
|
03/09/2022
|
GANUBHAI BIPINBHAI
|
1119003WL0003614
|
GANUBHAI BIPINBHAI
|
00089
|
CBIN0284218
|
2868
|
2868
|
Rejected
|
12/09/2022
|
|
4641081171
|
No Such Account
|
|
|
|
6
|
SUBIR
|
GJ-19-003-060-008/464631327
(Pipaldahad)
|
1119003000NRG23010920220067718
|
03/09/2022
|
LALSINGBHAI RAMUBHAI
|
1119003WL0003614
|
LALSINGBHAI RAMUBHAI
|
00089
|
CBIN0284218
|
2151
|
2151
|
Rejected
|
12/09/2022
|
|
4641081172
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16013
|
16013
|
|
|
|
|
|
|
|