|
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
|
SANTRAMPUR
|
GJ-14-006-055-002/270
()
|
1114006000NRG22190420220635142
|
01/05/2022
|
KALASVA DINESHBHAI MANSUKHBH
|
1114006WL0038772
|
KALASVA DINESHBHAI MANSUKHBH
|
38915100
|
SBIN0000DOP
|
3420
|
3420
|
Rejected
|
12/05/2022
|
|
1090690559
|
No Such Account
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-055-002/270
()
|
1114006000NRG22190420220635144
|
01/05/2022
|
KALASVA DINESHBHAI MANSUKHBH
|
1114006WL0038772
|
KALASVA DINESHBHAI MANSUKHBH
|
38915100
|
SBIN0000DOP
|
3150
|
3150
|
Rejected
|
12/05/2022
|
|
1090690561
|
No Such Account
|
|
|
|
3
|
SANTRAMPUR
|
GJ-14-006-055-002/270
()
|
1114006000NRG22190420220635146
|
01/05/2022
|
KALASVA DINESHBHAI MANSUKHBH
|
1114006WL0038772
|
KALASVA DINESHBHAI MANSUKHBH
|
38915100
|
SBIN0000DOP
|
3420
|
3420
|
Rejected
|
12/05/2022
|
|
1090690563
|
No Such Account
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-055-002/270
()
|
1114006000NRG22190420220635147
|
01/05/2022
|
KALASVA MANGUBEN DINESHBHAI
|
1114006WL0038772
|
KALASVA MANGUBEN DINESHBHAI
|
38915100
|
SBIN0000DOP
|
3420
|
3420
|
Rejected
|
12/05/2022
|
|
1090690562
|
No Such Account
|
|
|
|
5
|
SANTRAMPUR
|
GJ-14-006-055-002/270
()
|
1114006000NRG22190420220635145
|
01/05/2022
|
KALASVA MANGUBEN DINESHBHAI
|
1114006WL0038772
|
KALASVA MANGUBEN DINESHBHAI
|
38915100
|
SBIN0000DOP
|
3150
|
3150
|
Rejected
|
12/05/2022
|
|
1090690560
|
No Such Account
|
|
|
|
6
|
SANTRAMPUR
|
GJ-14-006-055-002/270
()
|
1114006000NRG22190420220635143
|
01/05/2022
|
KALASVA MANGUBEN DINESHBHAI
|
1114006WL0038772
|
KALASVA MANGUBEN DINESHBHAI
|
38915100
|
SBIN0000DOP
|
3420
|
3420
|
Rejected
|
12/05/2022
|
|
1090690572
|
No Such Account
|
|
|
|
7
|
SANTRAMPUR
|
GJ-14-006-055-002/308
()
|
1114006000NRG22190420220635152
|
01/05/2022
|
KALASVA HITESHBHAI BHARATBHAI
|
1114006WL0038772
|
KALASVA HITESHBHAI BHARATBHAI
|
38915100
|
SBIN0000DOP
|
3150
|
3150
|
Rejected
|
12/05/2022
|
|
1090690568
|
No Such Account
|
|
|
|
8
|
SANTRAMPUR
|
GJ-14-006-055-002/308
()
|
1114006000NRG22190420220635154
|
01/05/2022
|
KALASVA HITESHBHAI BHARATBHAI
|
1114006WL0038772
|
KALASVA HITESHBHAI BHARATBHAI
|
38915100
|
SBIN0000DOP
|
3420
|
3420
|
Rejected
|
12/05/2022
|
|
1090690565
|
No Such Account
|
|
|
|
9
|
SANTRAMPUR
|
GJ-14-006-055-002/308
()
|
1114006000NRG22190420220635153
|
01/05/2022
|
KALASVA NITINBHAI BHARSTBHSI
|
1114006WL0038772
|
KALASVA NITINBHAI BHARSTBHSI
|
38915100
|
SBIN0000DOP
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1090690571
|
No Such Account
|
|
|
|
10
|
SANTRAMPUR
|
GJ-14-006-055-002/308
()
|
1114006000NRG22190420220635150
|
01/05/2022
|
KALASVA NITINBHAI BHARSTBHSI
|
1114006WL0038772
|
KALASVA NITINBHAI BHARSTBHSI
|
38915100
|
SBIN0000DOP
|
3150
|
3150
|
Rejected
|
12/05/2022
|
|
1090690570
|
No Such Account
|
|
|
|
11
|
SANTRAMPUR
|
GJ-14-006-055-002/308
()
|
1114006000NRG22190420220635148
|
01/05/2022
|
KALASVA NITINBHAI BHARSTBHSI
|
1114006WL0038772
|
KALASVA NITINBHAI BHARSTBHSI
|
38915100
|
SBIN0000DOP
|
3420
|
3420
|
Rejected
|
12/05/2022
|
|
1090690567
|
No Such Account
|
|
|
|
12
|
SANTRAMPUR
|
GJ-14-006-055-002/308
()
|
1114006000NRG22190420220635149
|
01/05/2022
|
KALASVA VIJAYBHAI BHARATBHAI
|
1114006WL0038772
|
KALASVA VIJAYBHAI BHARATBHAI
|
38915100
|
SBIN0000DOP
|
3420
|
3420
|
Rejected
|
12/05/2022
|
|
1090690566
|
No Such Account
|
|
|
|
13
|
SANTRAMPUR
|
GJ-14-006-055-002/308
()
|
1114006000NRG22190420220635151
|
01/05/2022
|
KALASVA VIJAYBHAI BHARATBHAI
|
1114006WL0038772
|
KALASVA VIJAYBHAI BHARATBHAI
|
38915100
|
SBIN0000DOP
|
3150
|
3150
|
Rejected
|
12/05/2022
|
|
1090690569
|
No Such Account
|
|
|
|
14
|
SANTRAMPUR
|
GJ-14-006-055-002/9555540010
()
|
1114006000NRG22190420220635155
|
01/05/2022
|
Kalasva Lilaben Sureshbhai
|
1114006WL0038772
|
Kalasva Lilaben Sureshbhai
|
38915100
|
SBIN0000DOP
|
3150
|
3150
|
Rejected
|
12/05/2022
|
|
1090690564
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|