|
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
|
TALOD
|
GJ-09-012-041-001/2198127459
(Punsri)
|
1109012000NRG24010420240872663
|
03/04/2024
|
parmar bhursinh javansinh
|
1109012WL0027421
|
parmar bhursinh javansinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3216710719
|
No Such Account
|
|
|
|
2
|
TALOD
|
GJ-09-012-041-004/219812540
(Punsri)
|
1109012000NRG24010420240872664
|
03/04/2024
|
DESAI SAROJBEN BHANUPRASAD
|
1109012WL0027421
|
DESAI SAROJBEN BHANUPRASAD
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216710720
|
|
DESAI SAROJBEN BHANUPRASAD
|
()
|
|
3
|
TALOD
|
GJ-09-012-041-004/219812540
(Punsri)
|
1109012000NRG24010420240872665
|
03/04/2024
|
DESAI SAROJBEN BHANUPRASAD
|
1109012WL0027421
|
DESAI SAROJBEN BHANUPRASAD
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216710721
|
|
DESAI SAROJBEN BHANUPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-041-004/2198127394
(Punsri)
|
1109012000NRG24010420240872666
|
03/04/2024
|
DESAI DINESHKUMAR GIRISHBHAI
|
1109012WL0027421
|
DESAI DINESHKUMAR GIRISHBHAI
|
00415
|
SBIN0018273
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216710728
|
|
MR DINESHKUMAR GIRISHBHAI DESAI
|
()
|
|
5
|
TALOD
|
GJ-09-012-041-004/2198127394
(Punsri)
|
1109012000NRG24010420240872668
|
03/04/2024
|
DESAI DINESHKUMAR GIRISHBHAI
|
1109012WL0027421
|
DESAI DINESHKUMAR GIRISHBHAI
|
00415
|
SBIN0018273
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216710729
|
|
MR DINESHKUMAR GIRISHBHAI DESAI
|
()
|
|
6
|
TALOD
|
GJ-09-012-041-004/2198127394
(Punsri)
|
1109012000NRG24010420240872669
|
03/04/2024
|
DESAI NIKITABEN DINESHKUMAR
|
1109012WL0027421
|
DESAI NIKITABEN DINESHKUMAR
|
00415
|
SBIN0018273
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216710730
|
|
MR DINESHKUMAR GIRISHBHAI DESAI
|
()
|
|
7
|
TALOD
|
GJ-09-012-041-004/2198127394
(Punsri)
|
1109012000NRG24010420240872667
|
03/04/2024
|
DESAI NIKITABEN DINESHKUMAR
|
1109012WL0027421
|
DESAI NIKITABEN DINESHKUMAR
|
00415
|
SBIN0018273
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216710731
|
|
MR DINESHKUMAR GIRISHBHAI DESAI
|
()
|
|
8
|
TALOD
|
GJ-09-012-041-004/2198146
(Punsri)
|
1109012000NRG24010420240872670
|
03/04/2024
|
CHAMAR SHARDABEN
|
1109012WL0027421
|
CHAMAR SHARDABEN
|
00415
|
SBIN0018273
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216710726
|
|
MRS SAROJBEN BHANUPRASAD DESAI
|
()
|
|
9
|
TALOD
|
GJ-09-012-041-004/2198146
(Punsri)
|
1109012000NRG24010420240872671
|
03/04/2024
|
CHAMAR SHARDABEN
|
1109012WL0027421
|
CHAMAR SHARDABEN
|
00415
|
SBIN0018273
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216710727
|
|
MRS SAROJBEN BHANUPRASAD DESAI
|
()
|
|
10
|
TALOD
|
GJ-09-012-041-004/728885
(Punsri)
|
1109012000NRG24010420240872672
|
03/04/2024
|
CHAMAR PRAVINBAHI KODARBHAI
|
1109012WL0027421
|
CHAMAR PRAVINBAHI KODARBHAI
|
00415
|
SBIN0018273
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216710724
|
|
MR PRAVINBHAI KODARBHAI CHAMAR
|
()
|
|
11
|
TALOD
|
GJ-09-012-041-004/728885
(Punsri)
|
1109012000NRG24010420240872674
|
03/04/2024
|
CHAMAR PRAVINBAHI KODARBHAI
|
1109012WL0027421
|
CHAMAR PRAVINBAHI KODARBHAI
|
00415
|
SBIN0018273
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216710725
|
|
MR PRAVINBHAI KODARBHAI CHAMAR
|
()
|
|
12
|
TALOD
|
GJ-09-012-041-004/728885
(Punsri)
|
1109012000NRG24010420240872675
|
03/04/2024
|
CHAMAR PUSHAPABEN PRAVINBHAI
|
1109012WL0027421
|
CHAMAR PUSHAPABEN PRAVINBHAI
|
00415
|
SBIN0018273
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216710722
|
|
MRS PUSHPABEN PRAVINBHAI CHAMAR
|
()
|
|
13
|
TALOD
|
GJ-09-012-041-004/728885
(Punsri)
|
1109012000NRG24010420240872673
|
03/04/2024
|
CHAMAR PUSHAPABEN PRAVINBHAI
|
1109012WL0027421
|
CHAMAR PUSHAPABEN PRAVINBHAI
|
00415
|
SBIN0018273
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216710723
|
|
MRS PUSHPABEN PRAVINBHAI CHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22272
|
22272
|
|
|
|
|
|
|
|