|
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
|
KHANPUR
|
GJ-14-014-005-001/7471398
()
|
1114014000NRG24030520240547017
|
15/05/2024
|
Bhatt Kantilal Hira
|
1114014WL0045049
|
Bhatt Kantilal Hira
|
38900100
|
SBIN0000DOP
|
3250
|
3250
|
Rejected
|
18/05/2024
|
|
4113273779
|
No Such Account
|
|
|
|
2
|
KHANPUR
|
GJ-14-014-005-001/7471398
()
|
1114014000NRG24030520240547018
|
15/05/2024
|
Bhatt Kantilal Hira
|
1114014WL0045049
|
Bhatt Kantilal Hira
|
38900100
|
SBIN0000DOP
|
3500
|
3500
|
Rejected
|
18/05/2024
|
|
4113273780
|
No Such Account
|
|
|
|
3
|
KHANPUR
|
GJ-14-014-005-001/7471398
()
|
1114014000NRG24060520240547043
|
15/05/2024
|
Bhatt Kantilal Hira
|
1114014WL0045055
|
Bhatt Kantilal Hira
|
38900100
|
SBIN0000DOP
|
3500
|
3500
|
Rejected
|
18/05/2024
|
|
4113273778
|
No Such Account
|
|
|
|
4
|
KHANPUR
|
GJ-14-014-006-002/988874379
()
|
1114014000NRG24060520240547044
|
15/05/2024
|
Damor Valiben Sachinbhai
|
1114014WL0045056
|
Damor Valiben Sachinbhai
|
38900100
|
SBIN0000DOP
|
3346
|
3346
|
Rejected
|
18/05/2024
|
|
4113273781
|
No Such Account
|
|
|
|
5
|
KHANPUR
|
GJ-14-014-006-002/988874379
()
|
1114014000NRG24060520240547047
|
15/05/2024
|
Damor Valiben Sachinbhai
|
1114014WL0045056
|
Damor Valiben Sachinbhai
|
38900100
|
SBIN0000DOP
|
3211
|
3211
|
Rejected
|
18/05/2024
|
|
4113273782
|
No Such Account
|
|
|
|
6
|
KHANPUR
|
GJ-14-014-006-002/988874380
()
|
1114014000NRG24060520240547045
|
15/05/2024
|
Damor Shanabhai Maughabhai
|
1114014WL0045056
|
Damor Shanabhai Maughabhai
|
38900100
|
SBIN0000DOP
|
3346
|
3346
|
Rejected
|
18/05/2024
|
|
4113273784
|
No Such Account
|
|
|
|
7
|
KHANPUR
|
GJ-14-014-006-002/988874380
()
|
1114014000NRG24060520240547046
|
15/05/2024
|
Damor Shanabhai Maughabhai
|
1114014WL0045056
|
Damor Shanabhai Maughabhai
|
38900100
|
SBIN0000DOP
|
3211
|
3211
|
Rejected
|
18/05/2024
|
|
4113273783
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23364
|
23364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23364
|
23364
|
|
|
|
|
|
|
|