|
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
|
MANDVI
|
GJ-17-005-063-001/11237029-A
(Regama)
|
1117005000NRG24310520230045569
|
31/05/2023
|
CHAUDHARI RAMILABEN
|
1117005WL004178
|
CHAUDHARI RAMILABEN
|
39416001
|
SBIN0000DOP
|
3072
|
3072
|
Rejected
|
03/06/2023
|
|
2081025740
|
No Such Account
|
|
|
|
2
|
MANDVI
|
GJ-17-005-063-001/11237085-C
(Regama)
|
1117005000NRG24310520230045570
|
31/05/2023
|
CHAUDHARI SHARMILABEN
|
1117005WL004178
|
CHAUDHARI SHARMILABEN
|
39416001
|
SBIN0000DOP
|
3072
|
3072
|
Rejected
|
03/06/2023
|
|
2081025741
|
No Such Account
|
|
|
|
3
|
MANDVI
|
GJ-17-005-063-001/11237087-C
(Regama)
|
1117005000NRG24310520230045571
|
31/05/2023
|
CHAUDHARI DHARMESHBHAI
|
1117005WL004178
|
CHAUDHARI DHARMESHBHAI
|
39416001
|
SBIN0000DOP
|
3072
|
3072
|
Rejected
|
03/06/2023
|
|
2081025739
|
No Such Account
|
|
|
|
4
|
MANDVI
|
GJ-17-005-063-001/17506-A
(Regama)
|
1117005000NRG24310520230045574
|
31/05/2023
|
CHAUDHARI PRAGNESHKUMAR
|
1117005WL004178
|
CHAUDHARI PRAGNESHKUMAR
|
39416001
|
SBIN0000DOP
|
3072
|
3072
|
Rejected
|
03/06/2023
|
|
2081025737
|
No Such Account
|
|
|
|
5
|
MANDVI
|
GJ-17-005-063-001/17599-A
(Regama)
|
1117005000NRG24310520230045579
|
31/05/2023
|
CHAUDHARI HEMLATABEN VINESHBHAI
|
1117005WL004178
|
CHAUDHARI HEMLATABEN VINESHBHAI
|
39416001
|
SBIN0000DOP
|
3072
|
3072
|
Rejected
|
03/06/2023
|
|
2081025742
|
No Such Account
|
|
|
|
6
|
MANDVI
|
GJ-17-005-063-001/17689-A
(Regama)
|
1117005000NRG24310520230045582
|
31/05/2023
|
CHAUDHARI NAYANABEN
|
1117005WL004178
|
CHAUDHARI NAYANABEN
|
39416001
|
SBIN0000DOP
|
3072
|
3072
|
Rejected
|
03/06/2023
|
|
2081025736
|
No Such Account
|
|
|
|
7
|
MANDVI
|
GJ-17-005-063-001/17689-A
(Regama)
|
1117005000NRG24310520230045581
|
31/05/2023
|
CHAUDHARI SUMITRABEN
|
1117005WL004178
|
CHAUDHARI SUMITRABEN
|
39416001
|
SBIN0000DOP
|
3072
|
3072
|
Rejected
|
03/06/2023
|
|
2081025738
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|