|
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
|
KALYANPUR
|
GJ-01-005-005-001/1125002
()
|
1101005000NRG24220620230029339
|
23/06/2023
|
RUDACH KANKUBEN KHIMABHAI
|
1101005WL002238
|
RUDACH KANKUBEN KHIMABHAI
|
00415
|
SBIN0014982
|
2365
|
2365
|
Processed
|
30/06/2023
|
|
2867021531
|
|
MRS KANKUBEN KHIMABHAI RUDACH
|
()
|
|
2
|
KALYANPUR
|
GJ-01-005-005-001/1125002
()
|
1101005000NRG24220620230029338
|
23/06/2023
|
RUDACH KHIMA SAMATBHAI
|
1101005WL002238
|
RUDACH KHIMA SAMATBHAI
|
00415
|
SBIN0014982
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867021534
|
|
MR KHIMABHAI SAMATBHAI RUDACH
|
()
|
|
3
|
KALYANPUR
|
GJ-01-005-005-001/11597
()
|
1101005000NRG24220620230029356
|
23/06/2023
|
RATHOD DEMABEN DUDA
|
1101005WL002238
|
RATHOD DEMABEN DUDA
|
00415
|
SBIN0014982
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867021532
|
|
MRS HEMABEN DUDABHAI RATHOD
|
()
|
|
4
|
KALYANPUR
|
GJ-01-005-005-001/125005
()
|
1101005000NRG24220620230029362
|
23/06/2023
|
RUDACH PALUBEN DEVANANDBHAI
|
1101005WL002238
|
RUDACH PALUBEN DEVANANDBHAI
|
00415
|
SBIN0014982
|
300
|
300
|
Rejected
|
30/06/2023
|
|
2867021529
|
No Such Account
|
|
|
|
5
|
KALYANPUR
|
GJ-01-005-005-001/207
()
|
1101005000NRG24220620230029368
|
23/06/2023
|
MANEK LAKHUBHA ABDABHA
|
1101005WL002238
|
MANEK LAKHUBHA ABDABHA
|
00415
|
SBIN0014982
|
707
|
707
|
Rejected
|
30/06/2023
|
|
2867021530
|
No Such Account
|
|
|
|
6
|
KALYANPUR
|
GJ-01-005-005-001/50517204
()
|
1101005000NRG24220620230029374
|
23/06/2023
|
Liliben Maheshbhai Rathod
|
1101005WL002238
|
Liliben Maheshbhai Rathod
|
00415
|
SBIN0014982
|
648
|
648
|
Processed
|
30/06/2023
|
|
2867021533
|
|
MRS LILUBEN MAHESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7339
|
7339
|
|
|
|
|
|
|
|
|
7
|
KALYANPUR
|
GJ-01-005-005-001/211
()
|
1101005000NRG24220620230029370
|
23/06/2023
|
CHAVDA MINIBEN VALA
|
1101005WL002238
|
CHAVDA MINIBEN VALA
|
00415
|
SBIN0060127
|
416
|
416
|
Processed
|
30/06/2023
|
|
2867021535
|
|
MRS MINIBEN VALABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7755
|
7755
|
|
|
|
|
|
|
|