|
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-17-005-063-001/11237066-A
(Regama)
|
1117005000NRG24210620230079852
|
21/06/2023
|
RAMNIBEN
|
1117005WL006594
|
RAMNIBEN
|
39416001
|
SBIN0000DOP
|
3500
|
3500
|
Rejected
|
28/06/2023
|
|
2802601070
|
No Such Account
|
|
|
|
2
|
MANDVI
|
GJ-17-005-063-001/1237015-A
(Regama)
|
1117005000NRG24210620230079878
|
21/06/2023
|
CHAUDHARI GITABEN HASMUKHBHAI
|
1117005WL006594
|
CHAUDHARI GITABEN HASMUKHBHAI
|
39416001
|
SBIN0000DOP
|
2500
|
2500
|
Rejected
|
28/06/2023
|
|
2802601071
|
No Such Account
|
|
|
|
3
|
MANDVI
|
GJ-17-005-063-001/1237016-A
(Regama)
|
1117005000NRG24210620230079879
|
21/06/2023
|
CHAUDHARI DAHARIBEN RATILALBHAI
|
1117005WL006594
|
CHAUDHARI DAHARIBEN RATILALBHAI
|
39416001
|
SBIN0000DOP
|
3500
|
3500
|
Rejected
|
28/06/2023
|
|
2802601072
|
No Such Account
|
|
|
|
4
|
MANDVI
|
GJ-17-005-063-001/1237079-A
(Regama)
|
1117005000NRG24210620230079982
|
21/06/2023
|
CHAUDHARI RANGABEN DEVANABHAI
|
1117005WL006603
|
CHAUDHARI RANGABEN DEVANABHAI
|
39416001
|
SBIN0000DOP
|
3500
|
3500
|
Rejected
|
28/06/2023
|
|
2802601075
|
No Such Account
|
|
|
|
5
|
MANDVI
|
GJ-17-005-063-001/1237088-A
(Regama)
|
1117005000NRG24210620230079994
|
21/06/2023
|
CHAUDHARI RANGABEN VASANTBHAI
|
1117005WL006603
|
CHAUDHARI RANGABEN VASANTBHAI
|
39416001
|
SBIN0000DOP
|
3000
|
3000
|
Rejected
|
28/06/2023
|
|
2802601073
|
No Such Account
|
|
|
|
6
|
MANDVI
|
GJ-17-005-063-001/131602-A
(Regama)
|
1117005000NRG24210620230079999
|
21/06/2023
|
CHAUDHARI AJITBHAI VIRAMBHAI
|
1117005WL006603
|
CHAUDHARI AJITBHAI VIRAMBHAI
|
39416001
|
SBIN0000DOP
|
3500
|
3500
|
Rejected
|
28/06/2023
|
|
2802601078
|
No Such Account
|
|
|
|
7
|
MANDVI
|
GJ-17-005-063-001/68702-A
(Regama)
|
1117005000NRG24210620230080038
|
21/06/2023
|
CHAUDHARI CHAMPABEN MANISHBHAI
|
1117005WL006603
|
CHAUDHARI CHAMPABEN MANISHBHAI
|
39416001
|
SBIN0000DOP
|
3500
|
3500
|
Rejected
|
28/06/2023
|
|
2802601076
|
No Such Account
|
|
|
|
8
|
MANDVI
|
GJ-17-005-063-001/68723
(Regama)
|
1117005000NRG24210620230080043
|
21/06/2023
|
CHAUDHARI AMINABEN LALSINGBHAI
|
1117005WL006603
|
CHAUDHARI AMINABEN LALSINGBHAI
|
39416001
|
SBIN0000DOP
|
3500
|
3500
|
Rejected
|
28/06/2023
|
|
2802601077
|
No Such Account
|
|
|
|
9
|
MANDVI
|
GJ-17-005-063-001/68774-A
(Regama)
|
1117005000NRG24210620230080066
|
21/06/2023
|
CHAUDHARI NILESHBHAI RAMSINGBHAI
|
1117005WL006603
|
CHAUDHARI NILESHBHAI RAMSINGBHAI
|
39416001
|
SBIN0000DOP
|
3500
|
3500
|
Rejected
|
28/06/2023
|
|
2802601074
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|