|
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
|
MANDAL
|
GJ-12-011-004-001/76
(ENDLA )
|
1112011000NRG23100520230097033
|
02/03/2024
|
RABARI RASUBEN DEVJIBHAI
|
1112011WL0007185
|
RABARI RASUBEN DEVJIBHAI
|
00415
|
SBIN0002670
|
3070
|
3070
|
Rejected
|
19/04/2024
|
|
3101887253
|
No Such Account
|
|
|
|
2
|
MANDAL
|
GJ-12-011-004-001/76
(ENDLA )
|
1112011000NRG23100520230097034
|
02/03/2024
|
RABARI RASUBEN DEVJIBHAI
|
1112011WL0007185
|
RABARI RASUBEN DEVJIBHAI
|
00415
|
SBIN0002670
|
3070
|
3070
|
Rejected
|
19/04/2024
|
|
3101887254
|
No Such Account
|
|
|
|
3
|
MANDAL
|
GJ-12-011-004-001/76
(ENDLA )
|
1112011000NRG23100520230097035
|
02/03/2024
|
RABARI RASUBEN DEVJIBHAI
|
1112011WL0007185
|
RABARI RASUBEN DEVJIBHAI
|
00415
|
SBIN0002670
|
3070
|
3070
|
Rejected
|
19/04/2024
|
|
3101887255
|
No Such Account
|
|
|
|
4
|
MANDAL
|
GJ-12-011-004-001/76
(ENDLA )
|
1112011000NRG23100520230097036
|
02/03/2024
|
RABARI RASUBEN DEVJIBHAI
|
1112011WL0007185
|
RABARI RASUBEN DEVJIBHAI
|
00415
|
SBIN0002670
|
3070
|
3070
|
Rejected
|
19/04/2024
|
|
3101887256
|
No Such Account
|
|
|
|
5
|
MANDAL
|
GJ-12-011-013-001/11172375
(MANDAL )
|
1112011000NRG23100520230097039
|
02/03/2024
|
Thakor Kanubhai Meruji
|
1112011WL0007187
|
Thakor Kanubhai Meruji
|
00415
|
SBIN0002670
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3101887259
|
No Such Account
|
|
|
|
6
|
MANDAL
|
GJ-12-011-013-001/11172375
(MANDAL )
|
1112011000NRG23100520230097040
|
02/03/2024
|
Thakor Kanubhai Meruji
|
1112011WL0007187
|
Thakor Kanubhai Meruji
|
00415
|
SBIN0002670
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3101887260
|
No Such Account
|
|
|
|
7
|
MANDAL
|
GJ-12-011-016-001/11170887
(NANA UBHADA )
|
1112011000NRG23100520230097037
|
02/03/2024
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0007186
|
SADHU KIRANBHAI MANGALDAS
|
00415
|
SBIN0002670
|
2855
|
2855
|
Rejected
|
19/04/2024
|
|
3101887258
|
No Such Account
|
|
|
|
8
|
MANDAL
|
GJ-12-011-016-001/11170887
(NANA UBHADA )
|
1112011000NRG23100520230097038
|
02/03/2024
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0007186
|
SADHU KIRANBHAI MANGALDAS
|
00415
|
SBIN0002670
|
3093
|
3093
|
Rejected
|
19/04/2024
|
|
3101887257
|
No Such Account
|
|
|
|
9
|
MANDAL
|
GJ-12-011-021-001/82
(RIBDI )
|
1112011000NRG23100520230097041
|
02/03/2024
|
KISHAN THAKOR
|
1112011WL0007188
|
KISHAN THAKOR
|
00415
|
SBIN0002670
|
3343
|
3343
|
Rejected
|
19/04/2024
|
|
3101887261
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27843
|
27843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27843
|
27843
|
|
|
|
|
|
|
|