|
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
|
Nizar
|
GJ-26-003-018-001/1011
(Khodada)
|
1126003000NRG22140520220405311
|
18/05/2022
|
AKASHBHAI MAHENDRABHAI
|
1126003WL0021048
|
AKASHBHAI MAHENDRABHAI
|
00045
|
BARB0DBNIZA
|
2431
|
2431
|
Processed
|
25/05/2022
|
|
1505159524
|
|
AKASHBHAIMAHENDRABHAI
|
()
|
|
2
|
Nizar
|
GJ-26-003-018-001/39993088
(Khodada)
|
1126003000NRG22140520220405313
|
18/05/2022
|
sunitaben bhamubhai
|
1126003WL0021048
|
sunitaben bhamubhai
|
00045
|
BARB0DBNIZA
|
2431
|
2431
|
Rejected
|
25/05/2022
|
|
1505159527
|
A/c Blocked or Frozen
|
|
|
|
3
|
Nizar
|
GJ-26-003-018-001/40032061-A
(Khodada)
|
1126003000NRG22140520220405314
|
18/05/2022
|
SULBHABEN DASUBHAI
|
1126003WL0021048
|
SULBHABEN DASUBHAI
|
00045
|
BARB0DBNIZA
|
2431
|
2431
|
Processed
|
25/05/2022
|
|
1505159525
|
|
SULBHABENDASUBHAI
|
()
|
|
4
|
Nizar
|
GJ-26-003-018-001/40032139-A
(Khodada)
|
1126003000NRG22140520220405315
|
18/05/2022
|
KALAVATIBEN NILESHBHAI
|
1126003WL0021048
|
KALAVATIBEN NILESHBHAI
|
00045
|
BARB0DBNIZA
|
2431
|
2431
|
Processed
|
25/05/2022
|
|
1505159526
|
|
KALAVATIBENNILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
5
|
Nizar
|
GJ-26-003-018-001/11191815-B
(Khodada)
|
1126003000NRG22140520220405312
|
18/05/2022
|
avinashbhai rameshbhai
|
1126003WL0021048
|
avinashbhai rameshbhai
|
00415
|
SBIN0011011
|
2431
|
2431
|
Processed
|
25/05/2022
|
|
1505159528
|
|
MR AVINASH RAMESHBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|