|
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
|
KALOL
|
GJ-11-004-040-001/34300
(NANDOLI )
|
1111004000NRG24060120240038894
|
06/01/2024
|
THAKOR VIRAJI KANAJI
|
1111004WL0003340
|
THAKOR VIRAJI KANAJI
|
00468
|
UBIN0538761
|
478
|
478
|
Rejected
|
13/03/2024
|
|
1741006795
|
No Such Account
|
|
|
|
2
|
KALOL
|
GJ-11-004-040-001/34304
(NANDOLI )
|
1111004000NRG24060120240038895
|
06/01/2024
|
THAKOR MANUJI CHANDUJI
|
1111004WL0003340
|
THAKOR MANUJI CHANDUJI
|
00468
|
UBIN0538761
|
478
|
478
|
Rejected
|
13/03/2024
|
|
1741006796
|
No Such Account
|
|
|
|
3
|
KALOL
|
GJ-11-004-047-001/30930
(PALSANA )
|
1111004000NRG24060120240038904
|
06/01/2024
|
THAKOR YOGESHKUMAR JYANTIJI
|
1111004WL0003344
|
THAKOR YOGESHKUMAR JYANTIJI
|
00468
|
UBIN0538761
|
240
|
240
|
Rejected
|
13/03/2024
|
|
1741006799
|
No Such Account
|
|
|
|
4
|
KALOL
|
GJ-11-004-047-001/30983
(PALSANA )
|
1111004000NRG24060120240038896
|
06/01/2024
|
THAKOR RANAJI AATAJI
|
1111004WL0003341
|
THAKOR RANAJI AATAJI
|
00468
|
UBIN0538761
|
240
|
240
|
Rejected
|
13/03/2024
|
|
1741006797
|
No Such Account
|
|
|
|
5
|
KALOL
|
GJ-11-004-047-001/82352
(PALSANA )
|
1111004000NRG24060120240038897
|
06/01/2024
|
THAKOR MANGAJI CHUNTHAJI
|
1111004WL0003341
|
THAKOR MANGAJI CHUNTHAJI
|
00468
|
UBIN0538761
|
240
|
240
|
Rejected
|
13/03/2024
|
|
1741006801
|
No Such Account
|
|
|
|
6
|
KALOL
|
GJ-11-004-055-001/30163
(RANCHRDA )
|
1111004000NRG24060120240038898
|
06/01/2024
|
DANTANI GAJDISHBHAI HIRABHAI
|
1111004WL0003342
|
DANTANI GAJDISHBHAI HIRABHAI
|
00468
|
UBIN0538761
|
478
|
478
|
Rejected
|
13/03/2024
|
|
1741006794
|
No Such Account
|
|
|
|
7
|
KALOL
|
GJ-11-004-060-001/11139275
(SHERISA )
|
1111004000NRG24060120240038899
|
06/01/2024
|
THAKOR BALDEVJI KARSHANJI
|
1111004WL0003343
|
THAKOR BALDEVJI KARSHANJI
|
00468
|
UBIN0538761
|
478
|
478
|
Rejected
|
13/03/2024
|
|
1741006803
|
No Such Account
|
|
|
|
8
|
KALOL
|
GJ-11-004-060-001/33398
(SHERISA )
|
1111004000NRG24060120240038900
|
06/01/2024
|
THAKOR BHARATJI JAVANJI
|
1111004WL0003343
|
THAKOR BHARATJI JAVANJI
|
00468
|
UBIN0538761
|
242
|
242
|
Rejected
|
13/03/2024
|
|
1741006798
|
No Such Account
|
|
|
|
9
|
KALOL
|
GJ-11-004-060-001/33556
(SHERISA )
|
1111004000NRG24060120240038901
|
06/01/2024
|
THAKOR LILABEN SURTANJI
|
1111004WL0003343
|
THAKOR LILABEN SURTANJI
|
00468
|
UBIN0538761
|
242
|
242
|
Rejected
|
13/03/2024
|
|
1741006800
|
No Such Account
|
|
|
|
10
|
KALOL
|
GJ-11-004-060-001/78610
(SHERISA )
|
1111004000NRG24060120240038902
|
06/01/2024
|
THAKOR MEGHAJI SAVADHANJI
|
1111004WL0003343
|
THAKOR MEGHAJI SAVADHANJI
|
00468
|
UBIN0538761
|
242
|
242
|
Rejected
|
13/03/2024
|
|
1741006802
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3358
|
3358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3358
|
3358
|
|
|
|
|
|
|
|