|
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
|
DHROL
|
GJ-01-009-025-001/453022137
(Mota Etala)
|
1101009000NRG23300620220053895
|
30/06/2022
|
MUNGRA MUKESH GANESH
|
1101009WL003402
|
MUNGRA MUKESH GANESH
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154304927
|
|
MUNGRA MUKESH GANESH
|
()
|
|
2
|
DHROL
|
GJ-01-009-025-001/453022137
(Mota Etala)
|
1101009000NRG23300620220053896
|
30/06/2022
|
MUNGRA SHITALBEN MUKESHBHAI
|
1101009WL003402
|
MUNGRA SHITALBEN MUKESHBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154304928
|
|
MUNGRA SHITALBEN MUKESHBHAI
|
()
|
|
3
|
DHROL
|
GJ-01-009-025-001/453022175
(Mota Etala)
|
1101009000NRG23300620220053897
|
30/06/2022
|
Bhanderi Meghajibhai Jadavjibhai
|
1101009WL003402
|
Bhanderi Meghajibhai Jadavjibhai
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154304925
|
|
Bhanderi Meghajibhai Jadavjibhai
|
()
|
|
4
|
DHROL
|
GJ-01-009-025-001/68265
(Mota Etala)
|
1101009000NRG23300620220053900
|
30/06/2022
|
Mungra Hitesh Manshukhbhai
|
1101009WL003402
|
Mungra Hitesh Manshukhbhai
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154304929
|
|
Mungra Hitesh Manshukhbhai
|
()
|
|
5
|
DHROL
|
GJ-01-009-025-001/68265
(Mota Etala)
|
1101009000NRG23300620220053901
|
30/06/2022
|
Mungra kailashben Hiteshbhai
|
1101009WL003402
|
Mungra kailashben Hiteshbhai
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154304931
|
|
Mungra kailashben Hiteshbhai
|
()
|
|
6
|
DHROL
|
GJ-01-009-025-001/82511
(Mota Etala)
|
1101009000NRG23300620220053908
|
30/06/2022
|
Bhanderi Kevin Ramesh
|
1101009WL003402
|
Bhanderi Kevin Ramesh
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154304930
|
|
Bhanderi Kevin Ramesh
|
()
|
|
7
|
DHROL
|
GJ-01-009-025-001/82511
(Mota Etala)
|
1101009000NRG23300620220053907
|
30/06/2022
|
Rasilaben RAMESHBHAI BHANDERI
|
1101009WL003402
|
Rasilaben RAMESHBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Rejected
|
25/08/2022
|
|
4154304926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|