|
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
|
TALOD
|
GJ-09-012-024-001/9749118
(Kherol)
|
1109012000NRG24130520240878371
|
14/05/2024
|
PARMAR HETALBEN BALABHAI
|
1109012WL0028017
|
PARMAR HETALBEN BALABHAI
|
00152
|
HDFC0003007
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4113274184
|
|
PARMAR HETALBEN BALABHAI
|
()
|
|
2
|
TALOD
|
GJ-09-012-024-001/9749118
(Kherol)
|
1109012000NRG24130520240878380
|
14/05/2024
|
PARMAR HETALBEN BALABHAI
|
1109012WL0028017
|
PARMAR HETALBEN BALABHAI
|
00152
|
HDFC0003007
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4113274183
|
|
PARMAR HETALBEN BALABHAI
|
()
|
|
3
|
TALOD
|
GJ-09-012-024-001/9749118
(Kherol)
|
1109012000NRG24130520240878381
|
14/05/2024
|
PARMAR HETALBEN BALABHAI
|
1109012WL0028017
|
PARMAR HETALBEN BALABHAI
|
00152
|
HDFC0003007
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4113274182
|
|
PARMAR HETALBEN BALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3691
|
3691
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-024-001/9744453
(Kherol)
|
1109012000NRG24130520240878369
|
14/05/2024
|
PARMAR AMITKUMAR VISHNUJI
|
1109012WL0028017
|
PARMAR AMITKUMAR VISHNUJI
|
00354
|
PUNB0951900
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4113274189
|
|
PARMAR AMITKUMAR VISHNUJI
|
()
|
|
5
|
TALOD
|
GJ-09-012-024-001/9744453
(Kherol)
|
1109012000NRG24130520240878361
|
14/05/2024
|
PARMAR AMITKUMAR VISHNUJI
|
1109012WL0028017
|
PARMAR AMITKUMAR VISHNUJI
|
00354
|
PUNB0951900
|
1308
|
1308
|
Processed
|
19/05/2024
|
|
4113274187
|
|
PARMAR AMITKUMAR VISHNUJI
|
()
|
|
6
|
TALOD
|
GJ-09-012-024-001/9744453
(Kherol)
|
1109012000NRG24130520240878362
|
14/05/2024
|
PARMAR AMITKUMAR VISHNUJI
|
1109012WL0028017
|
PARMAR AMITKUMAR VISHNUJI
|
00354
|
PUNB0951900
|
1314
|
1314
|
Processed
|
19/05/2024
|
|
4113274188
|
|
PARMAR AMITKUMAR VISHNUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
7
|
TALOD
|
GJ-09-012-024-001/9749065
(Kherol)
|
1109012000NRG24130520240878378
|
14/05/2024
|
PARMAR RANJANBEN ARVINDBHAI
|
1109012WL0028017
|
PARMAR RANJANBEN ARVINDBHAI
|
00415
|
SBIN0060385
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4113274186
|
|
MR ARVINDBHAI KUBERBHAI PARMAR
|
()
|
|
8
|
TALOD
|
GJ-09-012-024-001/9749065
(Kherol)
|
1109012000NRG24130520240878379
|
14/05/2024
|
PARMAR RANJANBEN ARVINDBHAI
|
1109012WL0028017
|
PARMAR RANJANBEN ARVINDBHAI
|
00415
|
SBIN0060385
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4113274185
|
|
MR ARVINDBHAI KUBERBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-024-001/9744352
(Kherol)
|
1109012000NRG24130520240878358
|
14/05/2024
|
raval madhuben jasubhai
|
1109012WL0028017
|
raval madhuben jasubhai
|
00502
|
BKDN0700000
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4113274165
|
No Such Account
|
|
|
|
10
|
TALOD
|
GJ-09-012-024-001/9744352
(Kherol)
|
1109012000NRG24130520240878359
|
14/05/2024
|
raval madhuben jasubhai
|
1109012WL0028017
|
raval madhuben jasubhai
|
00502
|
BKDN0700000
|
1302
|
1302
|
Rejected
|
18/05/2024
|
|
4113274164
|
No Such Account
|
|
|
|
11
|
TALOD
|
GJ-09-012-024-001/9744352
(Kherol)
|
1109012000NRG24130520240878370
|
14/05/2024
|
raval madhuben jasubhai
|
1109012WL0028017
|
raval madhuben jasubhai
|
00502
|
BKDN0700000
|
1350
|
1350
|
Rejected
|
18/05/2024
|
|
4113274166
|
No Such Account
|
|
|
|
12
|
TALOD
|
GJ-09-012-024-001/9744352
(Kherol)
|
1109012000NRG24130520240878372
|
14/05/2024
|
raval madhuben jasubhai
|
1109012WL0028017
|
raval madhuben jasubhai
|
00502
|
BKDN0700000
|
1356
|
1356
|
Rejected
|
18/05/2024
|
|
4113274168
|
No Such Account
|
|
|
|
13
|
TALOD
|
GJ-09-012-024-001/9744352
(Kherol)
|
1109012000NRG24130520240878373
|
14/05/2024
|
raval madhuben jasubhai
|
1109012WL0028017
|
raval madhuben jasubhai
|
00502
|
BKDN0700000
|
1266
|
1266
|
Rejected
|
18/05/2024
|
|
4113274167
|
No Such Account
|
|
|
|
14
|
TALOD
|
GJ-09-012-024-001/9744354
(Kherol)
|
1109012000NRG24130520240878360
|
14/05/2024
|
RAVAL KALABHAI GODABHAI
|
1109012WL0028017
|
RAVAL KALABHAI GODABHAI
|
00502
|
BKDN0700000
|
1314
|
1314
|
Rejected
|
18/05/2024
|
|
4113274169
|
No Such Account
|
|
|
|
15
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG24130520240878365
|
14/05/2024
|
RAVAL TARABEN VISHNUBHAI
|
1109012WL0028017
|
RAVAL TARABEN VISHNUBHAI
|
00502
|
BKDN0700000
|
1296
|
1296
|
Rejected
|
18/05/2024
|
|
4113274181
|
No Such Account
|
|
|
|
16
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG24130520240878363
|
14/05/2024
|
RAVAL TARABEN VISHNUBHAI
|
1109012WL0028017
|
RAVAL TARABEN VISHNUBHAI
|
00502
|
BKDN0700000
|
1338
|
1338
|
Rejected
|
18/05/2024
|
|
4113274179
|
No Such Account
|
|
|
|
17
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG24130520240878374
|
14/05/2024
|
RAVAL TARABEN VISHNUBHAI
|
1109012WL0028017
|
RAVAL TARABEN VISHNUBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Rejected
|
18/05/2024
|
|
4113274175
|
No Such Account
|
|
|
|
18
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG24130520240878367
|
14/05/2024
|
RAVAL TARABEN VISHNUBHAI
|
1109012WL0028017
|
RAVAL TARABEN VISHNUBHAI
|
00502
|
BKDN0700000
|
1314
|
1314
|
Rejected
|
18/05/2024
|
|
4113274177
|
No Such Account
|
|
|
|
19
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG24130520240878376
|
14/05/2024
|
RAVAL TARABEN VISHNUBHAI
|
1109012WL0028017
|
RAVAL TARABEN VISHNUBHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Rejected
|
18/05/2024
|
|
4113274171
|
No Such Account
|
|
|
|
20
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG24130520240878383
|
14/05/2024
|
RAVAL TARABEN VISHNUBHAI
|
1109012WL0028017
|
RAVAL TARABEN VISHNUBHAI
|
00502
|
BKDN0700000
|
1356
|
1356
|
Rejected
|
18/05/2024
|
|
4113274173
|
No Such Account
|
|
|
|
21
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG24130520240878382
|
14/05/2024
|
RAVAL VISHNUBHAI BALABHAI
|
1109012WL0028017
|
RAVAL VISHNUBHAI BALABHAI
|
00502
|
BKDN0700000
|
1332
|
1332
|
Rejected
|
18/05/2024
|
|
4113274172
|
No Such Account
|
|
|
|
22
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG24130520240878377
|
14/05/2024
|
RAVAL VISHNUBHAI BALABHAI
|
1109012WL0028017
|
RAVAL VISHNUBHAI BALABHAI
|
00502
|
BKDN0700000
|
1368
|
1368
|
Rejected
|
18/05/2024
|
|
4113274170
|
No Such Account
|
|
|
|
23
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG24130520240878368
|
14/05/2024
|
RAVAL VISHNUBHAI BALABHAI
|
1109012WL0028017
|
RAVAL VISHNUBHAI BALABHAI
|
00502
|
BKDN0700000
|
1356
|
1356
|
Rejected
|
18/05/2024
|
|
4113274176
|
No Such Account
|
|
|
|
24
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG24130520240878375
|
14/05/2024
|
RAVAL VISHNUBHAI BALABHAI
|
1109012WL0028017
|
RAVAL VISHNUBHAI BALABHAI
|
00502
|
BKDN0700000
|
1266
|
1266
|
Rejected
|
18/05/2024
|
|
4113274174
|
No Such Account
|
|
|
|
25
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG24130520240878364
|
14/05/2024
|
RAVAL VISHNUBHAI BALABHAI
|
1109012WL0028017
|
RAVAL VISHNUBHAI BALABHAI
|
00502
|
BKDN0700000
|
1338
|
1338
|
Rejected
|
18/05/2024
|
|
4113274178
|
No Such Account
|
|
|
|
26
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG24130520240878366
|
14/05/2024
|
RAVAL VISHNUBHAI BALABHAI
|
1109012WL0028017
|
RAVAL VISHNUBHAI BALABHAI
|
00502
|
BKDN0700000
|
1323
|
1323
|
Rejected
|
18/05/2024
|
|
4113274180
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23576
|
23576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33783
|
33783
|
|
|
|
|
|
|
|