|
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
|
KHEDA
|
GJ-13-013-006-001/717-A
(Dedarda)
|
1113013000NRG24220420240116886
|
22/04/2024
|
Dayma Sarojben Karshanbhai
|
1113013WL0017359
|
Dayma Sarojben Karshanbhai
|
38757001
|
SBIN0000DOP
|
1000
|
1000
|
Rejected
|
29/04/2024
|
|
3374221901
|
No Such Account
|
|
|
|
2
|
KHEDA
|
GJ-13-013-024-001/3015-A
(Persantaj)
|
1113013000NRG24220420240116880
|
22/04/2024
|
Gohel Jalambhai Dhobabhai
|
1113013WL0017357
|
Gohel Jalambhai Dhobabhai
|
38757001
|
SBIN0000DOP
|
2560
|
2560
|
Rejected
|
29/04/2024
|
|
3374221899
|
No Such Account
|
|
|
|
3
|
KHEDA
|
GJ-13-013-024-001/4928
(Persantaj)
|
1113013000NRG24220420240116881
|
22/04/2024
|
Gohel Ashokbhai Mahotbhai
|
1113013WL0017357
|
Gohel Ashokbhai Mahotbhai
|
38757001
|
SBIN0000DOP
|
2560
|
2560
|
Rejected
|
29/04/2024
|
|
3374221898
|
No Such Account
|
|
|
|
4
|
KHEDA
|
GJ-13-013-024-001/5018
(Persantaj)
|
1113013000NRG24220420240116882
|
22/04/2024
|
Bharatbhai Chhotabhai Gohel
|
1113013WL0017357
|
Bharatbhai Chhotabhai Gohel
|
38757001
|
SBIN0000DOP
|
2560
|
2560
|
Rejected
|
29/04/2024
|
|
3374221900
|
No Such Account
|
|
|
|
5
|
KHEDA
|
GJ-13-013-024-001/5026
(Persantaj)
|
1113013000NRG24220420240116883
|
22/04/2024
|
Khumansing ramanabhai gohel
|
1113013WL0017357
|
Khumansing ramanabhai gohel
|
38757001
|
SBIN0000DOP
|
1000
|
1000
|
Rejected
|
29/04/2024
|
|
3374221896
|
No Such Account
|
|
|
|
6
|
KHEDA
|
GJ-13-013-024-001/5026
(Persantaj)
|
1113013000NRG24220420240116884
|
22/04/2024
|
Khumansing ramanabhai gohel
|
1113013WL0017357
|
Khumansing ramanabhai gohel
|
38757001
|
SBIN0000DOP
|
1000
|
1000
|
Rejected
|
29/04/2024
|
|
3374221897
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10680
|
10680
|
|
|
|
|
|
|
|