|
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
|
Virpur
|
GJ-13-011-044-001/204222
()
|
1113011000NRG23010620220034547
|
06/06/2022
|
BALUBEN AMARABHAI PARMAR
|
1113011WL0002930
|
BALUBEN AMARABHAI PARMAR
|
00045
|
BARB0VIRPUR
|
1372
|
1372
|
Rejected
|
14/06/2022
|
|
2268973340
|
A/c Blocked or Frozen
|
|
|
|
2
|
Virpur
|
GJ-13-011-046-001/70983
()
|
1113011000NRG23020620220036212
|
06/06/2022
|
PARMAR FULAVANTIBEN SABURBHAI
|
1113011WL0003117
|
PARMAR FULAVANTIBEN SABURBHAI
|
00045
|
BARB0VIRPUR
|
1960
|
1960
|
Processed
|
14/06/2022
|
|
2268973341
|
|
PARMARFULAVANTIBENSABURBHAI
|
()
|
|
3
|
Virpur
|
GJ-13-011-047-001/73303-A
()
|
1113011000NRG23310520220034144
|
06/06/2022
|
RAYJIBHAI KESRABHAI SOLANKI
|
1113011WL0002924
|
RAYJIBHAI KESRABHAI SOLANKI
|
00045
|
BARB0VIRPUR
|
1960
|
1960
|
Processed
|
14/06/2022
|
|
2268973338
|
|
RAYJIBHAIKESRABHAISOLANKI
|
()
|
|
4
|
Virpur
|
GJ-13-011-047-001/73554-A
()
|
1113011000NRG23310520220034146
|
06/06/2022
|
MINABEN RAMANBHAI BHOI
|
1113011WL0002925
|
MINABEN RAMANBHAI BHOI
|
00045
|
BARB0VIRPUR
|
2660
|
2660
|
Rejected
|
14/06/2022
|
|
2268973339
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7952
|
7952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7952
|
7952
|
|
|
|
|
|
|
|