|
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-11-004-022-001/11139385
(GOLTHARA )
|
1111004000NRG24280820230021954
|
28/08/2023
|
THAKOR TORALBEN MELAJI
|
1111004WL0001906
|
THAKOR TORALBEN MELAJI
|
00045
|
BARB0CHARDA
|
240
|
240
|
Rejected
|
19/09/2023
|
|
5741952265
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-017-001/11139287
(DHANAJ )
|
1111004000NRG24280820230021953
|
28/08/2023
|
PATEL JAGRUTIBEN ASHOKBHAI
|
1111004WL0001906
|
PATEL JAGRUTIBEN ASHOKBHAI
|
00354
|
PUNB0759200
|
240
|
240
|
Processed
|
19/09/2023
|
|
5741952268
|
|
PATEL JAGRUTIBEN ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
KALOL
|
GJ-11-004-022-001/31553
(GOLTHARA )
|
1111004000NRG24280820230021955
|
28/08/2023
|
THAKOR KANUJI AMAJI
|
1111004WL0001906
|
THAKOR KANUJI AMAJI
|
00415
|
SBIN0013414
|
240
|
240
|
Processed
|
19/09/2023
|
|
5741952269
|
|
MR THAKOR BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
4
|
KALOL
|
GJ-11-004-048-001/11139655
(PANSAR )
|
1111004000NRG24280820230021957
|
28/08/2023
|
Shailesh rammanohar Sharma
|
1111004WL0001907
|
Shailesh rammanohar Sharma
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
19/09/2023
|
|
5741952270
|
|
SHAILESH RAMMANOHAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
5
|
KALOL
|
GJ-11-004-044-001/76-A
(OLA )
|
1111004000NRG24280820230021956
|
28/08/2023
|
LAKHIBEN ARAJANJI THAKOR
|
1111004WL0001907
|
LAKHIBEN ARAJANJI THAKOR
|
00502
|
BKDN0130973
|
3840
|
3840
|
Rejected
|
19/09/2023
|
|
5741952267
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
KALOL
|
GJ-11-004-017-001/11139268
(DHANAJ )
|
1111004000NRG24280820230021952
|
28/08/2023
|
PATEL MANJULABEN RASHIKBHAI
|
1111004WL0001905
|
PATEL MANJULABEN RASHIKBHAI
|
00662
|
BDBL0001639
|
478
|
478
|
Rejected
|
19/09/2023
|
|
5741952266
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5518
|
5518
|
|
|
|
|
|
|
|