|
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
|
HARIJ
|
GJ-20-005-008-001/436
(Ekalva )
|
1120005000NRG23070920220064679
|
07/09/2022
|
PRAJAPATI SHAILESHBHAI GOVINDBHAI
|
1120005WL0005711
|
PRAJAPATI SHAILESHBHAI GOVINDBHAI
|
00048
|
BKID0002222
|
3585
|
3585
|
Processed
|
13/09/2022
|
|
4675516402
|
|
PRAJAPATI SHAILESHBHAI GOVINDBHAI
|
()
|
|
2
|
HARIJ
|
GJ-20-006-060-001/26-B
(Rasulpura )
|
1120006000NRG23070920220064711
|
07/09/2022
|
Thakor Rupshiji Arjanjiji
|
1120006WL0005724
|
Thakor Rupshiji Arjanjiji
|
00048
|
BKID0002222
|
3435
|
3435
|
Processed
|
13/09/2022
|
|
4675516400
|
|
Thakor Rupshiji Arjanjiji
|
()
|
|
3
|
HARIJ
|
GJ-20-006-060-001/335
(Rasulpura )
|
1120006000NRG23070920220064710
|
07/09/2022
|
VAGHRI AMARSIBHAI DHULABHAI
|
1120006WL0005724
|
VAGHRI AMARSIBHAI DHULABHAI
|
00048
|
BKID0002222
|
3435
|
3435
|
Processed
|
13/09/2022
|
|
4675516401
|
|
VAGHRI AMARSIBHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-013-001/46
(Jasvantpura )
|
1120005000NRG23070920220064700
|
07/09/2022
|
THAKOR KIRANJI HEMUJII
|
1120005WL0005719
|
THAKOR KIRANJI HEMUJII
|
00057
|
BARB0BGGBXX
|
180
|
180
|
Rejected
|
13/09/2022
|
|
4675516398
|
No Such Account
|
|
|
|
5
|
HARIJ
|
GJ-20-005-013-001/7
(Jasvantpura )
|
1120005000NRG23070920220064701
|
07/09/2022
|
THAKOR RAMILABEN SUDAJI
|
1120005WL0005719
|
THAKOR RAMILABEN SUDAJI
|
00057
|
BARB0BGGBXX
|
312
|
312
|
Rejected
|
13/09/2022
|
|
4675516399
|
No Such Account
|
|
|
|
6
|
HARIJ
|
GJ-20-005-022-001/308
(Manka Juna )
|
1120005000NRG23070920220064706
|
07/09/2022
|
PARAMAR KAUSIKKUMAR GOVABHAI
|
1120005WL0005722
|
PARAMAR KAUSIKKUMAR GOVABHAI
|
00057
|
BARB0BGGBXX
|
602
|
602
|
Rejected
|
13/09/2022
|
|
4675516396
|
No Such Account
|
|
|
|
7
|
HARIJ
|
GJ-20-005-029-001/61
(Roda )
|
1120005000NRG23070920220064712
|
07/09/2022
|
THAKOR KESHAJI SHAGRAMJI
|
1120005WL0005725
|
THAKOR KESHAJI SHAGRAMJI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Rejected
|
13/09/2022
|
|
4675516397
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12465
|
12465
|
|
|
|
|
|
|
|