|
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
|
DESAR
|
GJ-15-004-027-001/3997
(JAMBUGORAL)
|
1115004000NRG24071120230154294
|
07/11/2023
|
VIPULKUMAR RAJESHKUMAR RATHOD
|
1115004WL020778
|
VIPULKUMAR RAJESHKUMAR RATHOD
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969727767
|
|
VIPULKUMAR RAJESHKUMAR RATHOD
|
()
|
|
2
|
DESAR
|
GJ-15-004-027-001/4017
(JAMBUGORAL)
|
1115004000NRG24071120230154274
|
07/11/2023
|
KALPESHKUMAR CHAUHAN
|
1115004WL020777
|
KALPESHKUMAR CHAUHAN
|
00089
|
CBIN0282240
|
2560
|
2560
|
Rejected
|
24/11/2023
|
|
7969727769
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
DESAR
|
GJ-15-004-027-001/4017
(JAMBUGORAL)
|
1115004000NRG24071120230154275
|
07/11/2023
|
Sonalben Chauhan
|
1115004WL020777
|
Sonalben Chauhan
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969727768
|
|
Sonalben Chauhan
|
()
|
|
4
|
DESAR
|
GJ-15-004-027-001/4018
(JAMBUGORAL)
|
1115004000NRG24071120230154276
|
07/11/2023
|
Parmar Daxeshkumar Pravinsinh
|
1115004WL020777
|
Parmar Daxeshkumar Pravinsinh
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969727770
|
|
Parmar Daxeshkumar Pravinsinh
|
()
|
|
5
|
DESAR
|
GJ-15-004-027-001/4019
(JAMBUGORAL)
|
1115004000NRG24071120230154277
|
07/11/2023
|
Parmar Gayatriben Daxeshkumar
|
1115004WL020777
|
Parmar Gayatriben Daxeshkumar
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969727771
|
|
Parmar Gayatriben Daxeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
6
|
DESAR
|
GJ-15-004-027-001/4020
(JAMBUGORAL)
|
1115004000NRG24071120230154295
|
07/11/2023
|
PUSHPABEN VIPULBHAI RATHOD
|
1115004WL020778
|
PUSHPABEN VIPULBHAI RATHOD
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969727772
|
|
MRS PUSHPABEN VIPULBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|