|
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
|
PALSANA
|
GJ-17-013-011-001/11199989-A
(Ena)
|
1117013000NRG24300420240180841
|
30/04/2024
|
Rathod Hareshbhai
|
1117013WL0023239
|
Rathod Hareshbhai
|
39431001
|
SBIN0000DOP
|
3328
|
3328
|
Rejected
|
08/05/2024
|
|
3862166639
|
No Such Account
|
|
|
|
2
|
PALSANA
|
GJ-17-013-011-001/11199989-A
(Ena)
|
1117013000NRG24300420240180847
|
30/04/2024
|
Rathod Hareshbhai
|
1117013WL0023239
|
Rathod Hareshbhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862166640
|
No Such Account
|
|
|
|
3
|
PALSANA
|
GJ-17-013-011-001/11199989-A
(Ena)
|
1117013000NRG24300420240180848
|
30/04/2024
|
Rathod Hareshbhai
|
1117013WL0023239
|
Rathod Hareshbhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862166641
|
No Such Account
|
|
|
|
4
|
PALSANA
|
GJ-17-013-011-001/11199989-A
(Ena)
|
1117013000NRG24300420240180849
|
30/04/2024
|
Rathod Hareshbhai
|
1117013WL0023239
|
Rathod Hareshbhai
|
39431001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
08/05/2024
|
|
3862166642
|
No Such Account
|
|
|
|
5
|
PALSANA
|
GJ-17-013-011-001/11200327
(Ena)
|
1117013000NRG24300420240180845
|
30/04/2024
|
Navinbhai Rathod
|
1117013WL0023239
|
Navinbhai Rathod
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862166632
|
No Such Account
|
|
|
|
6
|
PALSANA
|
GJ-17-013-011-001/11200327
(Ena)
|
1117013000NRG24300420240180852
|
30/04/2024
|
Navinbhai Rathod
|
1117013WL0023239
|
Navinbhai Rathod
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862166633
|
No Such Account
|
|
|
|
7
|
PALSANA
|
GJ-17-013-011-001/11200327
(Ena)
|
1117013000NRG24300420240180853
|
30/04/2024
|
Navinbhai Rathod
|
1117013WL0023239
|
Navinbhai Rathod
|
39431001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
08/05/2024
|
|
3862166634
|
No Such Account
|
|
|
|
8
|
PALSANA
|
GJ-17-013-011-001/11200420-A
(Ena)
|
1117013000NRG24300420240180846
|
30/04/2024
|
Rathod Ravjibhai
|
1117013WL0023239
|
Rathod Ravjibhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862166636
|
No Such Account
|
|
|
|
9
|
PALSANA
|
GJ-17-013-011-001/11200420-A
(Ena)
|
1117013000NRG24300420240180842
|
30/04/2024
|
Rathod Ravjibhai
|
1117013WL0023239
|
Rathod Ravjibhai
|
39431001
|
SBIN0000DOP
|
3328
|
3328
|
Rejected
|
08/05/2024
|
|
3862166635
|
No Such Account
|
|
|
|
10
|
PALSANA
|
GJ-17-013-011-001/11200420-A
(Ena)
|
1117013000NRG24300420240180850
|
30/04/2024
|
Rathod Ravjibhai
|
1117013WL0023239
|
Rathod Ravjibhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862166637
|
No Such Account
|
|
|
|
11
|
PALSANA
|
GJ-17-013-011-001/11200420-A
(Ena)
|
1117013000NRG24300420240180851
|
30/04/2024
|
Rathod Ravjibhai
|
1117013WL0023239
|
Rathod Ravjibhai
|
39431001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
08/05/2024
|
|
3862166638
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38144
|
38144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38144
|
38144
|
|
|
|
|
|
|
|