|
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
|
BHILODA
|
GJ-09-006-045-001/835053
()
|
1109006000NRG23050520220040432
|
07/05/2022
|
GAMETI MANUBHAI LIMBABHAI
|
1109006WL001529
|
GAMETI MANUBHAI LIMBABHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
16/05/2022
|
|
1269862604
|
|
GAMETIMANUBHAILIMBABHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-045-001/835119
()
|
1109006000NRG23050520220040434
|
07/05/2022
|
ARVIDBHAI DHANJIBHAI KHARADI
|
1109006WL001529
|
ARVIDBHAI DHANJIBHAI KHARADI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1269862605
|
|
ARVIDBHAIDHANJIBHAIKHARADI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-045-001/8848508
()
|
1109006000NRG23050520220040444
|
07/05/2022
|
RAMABHAI
|
1109006WL001529
|
RAMABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1269862607
|
A/c Blocked or Frozen
|
|
|
|
4
|
BHILODA
|
GJ-09-006-045-001/885916
()
|
1109006000NRG23050520220040486
|
07/05/2022
|
kamlesh deva
|
1109006WL001529
|
kamlesh deva
|
00502
|
BKDN0700000
|
997
|
997
|
Processed
|
16/05/2022
|
|
1269862606
|
|
kamleshdeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|