|
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
|
GANDHINAGAR
|
GJ-11-002-070-001/24592
(Vankanerda )
|
1111002000NRG24151220230033805
|
15/12/2023
|
NANDABEN BACHUJI THAKOR
|
1111002WL0003087
|
NANDABEN BACHUJI THAKOR
|
00045
|
BARB0GANDHI
|
1536
|
1536
|
Rejected
|
07/02/2024
|
|
0205753746
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
GANDHINAGAR
|
GJ-11-002-070-001/24614
(Vankanerda )
|
1111002000NRG24151220230033806
|
15/12/2023
|
MANGAJI BHAVANJI THAKOR
|
1111002WL0003087
|
MANGAJI BHAVANJI THAKOR
|
00415
|
SBIN0002640
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205753747
|
|
MISS VANITA MANGAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
GANDHINAGAR
|
GJ-11-002-037-001/96817
(Madhavgadh )
|
1111002000NRG24151220230033802
|
15/12/2023
|
BEBIBEN SHIVAJI THAKOR
|
1111002WL0003086
|
BEBIBEN SHIVAJI THAKOR
|
00502
|
BKDN0130973
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0205753745
|
invalid Bank Identifier
|
|
|
|
4
|
GANDHINAGAR
|
GJ-11-002-037-001/96825
(Madhavgadh )
|
1111002000NRG24151220230033803
|
15/12/2023
|
CHAUHAN LILABEN KANAJI
|
1111002WL0003086
|
CHAUHAN LILABEN KANAJI
|
00502
|
BKDN0130973
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0205753744
|
invalid Bank Identifier
|
|
|
|
5
|
GANDHINAGAR
|
GJ-11-002-037-001/96831
(Madhavgadh )
|
1111002000NRG24151220230033804
|
15/12/2023
|
JEHAJI KANAJI CHAUHAN
|
1111002WL0003086
|
JEHAJI KANAJI CHAUHAN
|
00502
|
BKDN0130973
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0205753743
|
invalid Bank Identifier
|
|
|
|
6
|
GANDHINAGAR
|
GJ-11-004-037-001/11139443
(MUBARAKPURA )
|
1111004000NRG24131220230033415
|
15/12/2023
|
THAKOR SANKARJI SAGRAMJI
|
1111004WL0003058
|
THAKOR SANKARJI SAGRAMJI
|
00502
|
BKDN0130973
|
3346
|
3346
|
Rejected
|
07/02/2024
|
|
0205753749
|
invalid Bank Identifier
|
|
|
|
7
|
GANDHINAGAR
|
GJ-11-004-037-001/11139443
(MUBARAKPURA )
|
1111004000NRG24131220230033416
|
15/12/2023
|
THAKOR SANKARJI SAGRAMJI
|
1111004WL0003058
|
THAKOR SANKARJI SAGRAMJI
|
00502
|
BKDN0130973
|
2390
|
2390
|
Rejected
|
07/02/2024
|
|
0205753748
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13416
|
13416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18024
|
18024
|
|
|
|
|
|
|
|