|
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-11-004-047-001/29186
(PALSANA )
|
1111004000NRG24140820230019398
|
14/08/2023
|
THAKOR SANJAY AMRATJI
|
1111004WL0001730
|
THAKOR SANJAY AMRATJI
|
00045
|
BARB0KALOLX
|
1920
|
1920
|
Processed
|
20/09/2023
|
|
5774306983
|
|
THAKOR SANJAY AMRATJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-022-001/31553
(GOLTHARA )
|
1111004000NRG24140820230019399
|
14/08/2023
|
THAKOR KANUJI AMAJI
|
1111004WL0001731
|
THAKOR KANUJI AMAJI
|
00415
|
SBIN0013414
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5774306989
|
|
MR THAKOR BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALOL
|
GJ-11-004-060-001/33527
(SHERISA )
|
1111004000NRG24140820230019400
|
14/08/2023
|
THAKOR NENAJI CHANAJI
|
1111004WL0001732
|
THAKOR NENAJI CHANAJI
|
00662
|
BDBL0001639
|
242
|
242
|
Rejected
|
20/09/2023
|
|
5774306984
|
No Such Account
|
|
|
|
4
|
KALOL
|
GJ-11-004-060-001/33544
(SHERISA )
|
1111004000NRG24140820230019401
|
14/08/2023
|
THAKOR RAMESHJI SAMRATHJI
|
1111004WL0001732
|
THAKOR RAMESHJI SAMRATHJI
|
00662
|
BDBL0001639
|
242
|
242
|
Rejected
|
20/09/2023
|
|
5774306986
|
No Such Account
|
|
|
|
5
|
KALOL
|
GJ-11-004-060-001/33545
(SHERISA )
|
1111004000NRG24140820230019402
|
14/08/2023
|
THAKOR MINABEN DHUDAJI
|
1111004WL0001732
|
THAKOR MINABEN DHUDAJI
|
00662
|
BDBL0001639
|
242
|
242
|
Rejected
|
20/09/2023
|
|
5774306987
|
No Such Account
|
|
|
|
6
|
KALOL
|
GJ-11-004-060-001/33546
(SHERISA )
|
1111004000NRG24140820230019403
|
14/08/2023
|
THAKOR MAHENDRAKUMAR BABUJI
|
1111004WL0001732
|
THAKOR MAHENDRAKUMAR BABUJI
|
00662
|
BDBL0001639
|
242
|
242
|
Rejected
|
20/09/2023
|
|
5774306985
|
No Such Account
|
|
|
|
7
|
KALOL
|
GJ-11-004-060-001/33556
(SHERISA )
|
1111004000NRG24140820230019404
|
14/08/2023
|
THAKOR LILABEN SURTANJI
|
1111004WL0001732
|
THAKOR LILABEN SURTANJI
|
00662
|
BDBL0001639
|
242
|
242
|
Rejected
|
20/09/2023
|
|
5774306988
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4330
|
4330
|
|
|
|
|
|
|
|