|
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-17-005-063-001/11237014-A
(Regama)
|
1117005000NRG24180720230097982
|
18/07/2023
|
CHAUDHARI KANABEN AMRUTBHAI
|
1117005WL0008523
|
CHAUDHARI KANABEN AMRUTBHAI
|
39416001
|
SBIN0000DOP
|
1280
|
1280
|
Rejected
|
28/07/2023
|
|
3943294293
|
No Such Account
|
|
|
|
2
|
MANDVI
|
GJ-17-005-063-001/11237029-A
(Regama)
|
1117005000NRG24180720230097983
|
18/07/2023
|
CHAUDHARI RAMILABEN
|
1117005WL0008523
|
CHAUDHARI RAMILABEN
|
39416001
|
SBIN0000DOP
|
1280
|
1280
|
Rejected
|
28/07/2023
|
|
3943294288
|
No Such Account
|
|
|
|
3
|
MANDVI
|
GJ-17-005-063-001/11237085-C
(Regama)
|
1117005000NRG24180720230097986
|
18/07/2023
|
CHAUDHARI SHARMILABEN
|
1117005WL0008523
|
CHAUDHARI SHARMILABEN
|
39416001
|
SBIN0000DOP
|
1280
|
1280
|
Rejected
|
28/07/2023
|
|
3943294291
|
No Such Account
|
|
|
|
4
|
MANDVI
|
GJ-17-005-063-001/11237087-C
(Regama)
|
1117005000NRG24180720230097987
|
18/07/2023
|
CHAUDHARI DHARMESHBHAI
|
1117005WL0008523
|
CHAUDHARI DHARMESHBHAI
|
39416001
|
SBIN0000DOP
|
1280
|
1280
|
Rejected
|
28/07/2023
|
|
3943294287
|
No Such Account
|
|
|
|
5
|
MANDVI
|
GJ-17-005-063-001/123120-B
(Regama)
|
1117005000NRG24180720230097990
|
18/07/2023
|
CHAUDHARI VIRALBHAI ARVINDBHAI
|
1117005WL0008523
|
CHAUDHARI VIRALBHAI ARVINDBHAI
|
39416001
|
SBIN0000DOP
|
1280
|
1280
|
Rejected
|
28/07/2023
|
|
3943294294
|
No Such Account
|
|
|
|
6
|
MANDVI
|
GJ-17-005-063-001/131654-A
(Regama)
|
1117005000NRG24180720230097991
|
18/07/2023
|
CHAUDHARI BHAVANABEN ASHOKBHAI
|
1117005WL0008523
|
CHAUDHARI BHAVANABEN ASHOKBHAI
|
39416001
|
SBIN0000DOP
|
3072
|
3072
|
Rejected
|
28/07/2023
|
|
3943294290
|
No Such Account
|
|
|
|
7
|
MANDVI
|
GJ-17-005-063-001/17506-A
(Regama)
|
1117005000NRG24180720230097992
|
18/07/2023
|
CHAUDHARI PRAGNESHKUMAR
|
1117005WL0008523
|
CHAUDHARI PRAGNESHKUMAR
|
39416001
|
SBIN0000DOP
|
1280
|
1280
|
Rejected
|
28/07/2023
|
|
3943294285
|
No Such Account
|
|
|
|
8
|
MANDVI
|
GJ-17-005-063-001/17539-A
(Regama)
|
1117005000NRG24180720230097993
|
18/07/2023
|
ILABEN
|
1117005WL0008523
|
ILABEN
|
39416001
|
SBIN0000DOP
|
1280
|
1280
|
Rejected
|
28/07/2023
|
|
3943294289
|
No Such Account
|
|
|
|
9
|
MANDVI
|
GJ-17-005-063-001/17599-A
(Regama)
|
1117005000NRG24180720230097994
|
18/07/2023
|
CHAUDHARI HEMLATABEN VINESHBHAI
|
1117005WL0008523
|
CHAUDHARI HEMLATABEN VINESHBHAI
|
39416001
|
SBIN0000DOP
|
1280
|
1280
|
Rejected
|
28/07/2023
|
|
3943294292
|
No Such Account
|
|
|
|
10
|
MANDVI
|
GJ-17-005-063-001/17689-A
(Regama)
|
1117005000NRG24180720230097997
|
18/07/2023
|
CHAUDHARI NAYANABEN
|
1117005WL0008523
|
CHAUDHARI NAYANABEN
|
39416001
|
SBIN0000DOP
|
1280
|
1280
|
Rejected
|
28/07/2023
|
|
3943294284
|
No Such Account
|
|
|
|
11
|
MANDVI
|
GJ-17-005-063-001/17689-A
(Regama)
|
1117005000NRG24180720230097996
|
18/07/2023
|
CHAUDHARI SUMITRABEN
|
1117005WL0008523
|
CHAUDHARI SUMITRABEN
|
39416001
|
SBIN0000DOP
|
1280
|
1280
|
Rejected
|
28/07/2023
|
|
3943294286
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15872
|
15872
|
|
|
|
|
|
|
|