|
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
|
KOTDA SANGANI
|
GJ-02-002-019-001/11051496
(NANA MANDAVA)
|
1102002000NRG24030520240060339
|
13/05/2024
|
SOYALIA RAVI GORABHAI
|
1102002WL0008702
|
SOYALIA RAVI GORABHAI
|
00415
|
SBIN0060262
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4043522408
|
|
MASTER SOYALIA RAVI GORABHAI
|
()
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-038-001/15555
(VADIPARA)
|
1102002000NRG24130520240060350
|
13/05/2024
|
LILABEN GANDUBHAI MAYANI
|
1102002WL0008707
|
LILABEN GANDUBHAI MAYANI
|
00415
|
SBIN0060262
|
1584
|
1584
|
Processed
|
15/05/2024
|
|
4043522407
|
|
MR LILABEN GANDU BHAI MAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-038-001/1532
(VADIPARA)
|
1102002000NRG24130520240060348
|
13/05/2024
|
MAKWANA DEVRAJBHAI TALSHIBHAI
|
1102002WL0008707
|
MAKWANA DEVRAJBHAI TALSHIBHAI
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
15/05/2024
|
|
4043522406
|
|
MAKWANA DEVRAJBHAI TALSHIBHAI
|
()
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-038-001/1532
(VADIPARA)
|
1102002000NRG24130520240060349
|
13/05/2024
|
MAKWANA DEVRAJBHAI TALSHIBHAI
|
1102002WL0008707
|
MAKWANA DEVRAJBHAI TALSHIBHAI
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
15/05/2024
|
|
4043522405
|
|
MAKWANA DEVRAJBHAI TALSHIBHAI
|
()
|
|
5
|
KOTDA SANGANI
|
GJ-02-002-038-001/15587
(VADIPARA)
|
1102002000NRG24130520240060351
|
13/05/2024
|
HANSABEN RAMESHBHAI CHIRODIYA
|
1102002WL0008707
|
HANSABEN RAMESHBHAI CHIRODIYA
|
00691
|
IPOS0000001
|
1421
|
1421
|
Rejected
|
15/05/2024
|
|
4043522409
|
No Such Account
|
|
|
|
6
|
KOTDA SANGANI
|
GJ-02-002-038-001/15587
(VADIPARA)
|
1102002000NRG24130520240060352
|
13/05/2024
|
HANSABEN RAMESHBHAI CHIRODIYA
|
1102002WL0008707
|
HANSABEN RAMESHBHAI CHIRODIYA
|
00691
|
IPOS0000001
|
1944
|
1944
|
Rejected
|
15/05/2024
|
|
4043522410
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10888
|
10888
|
|
|
|
|
|
|
|