|
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
|
DHANERA
|
GJ-08-021-016-002/691092
(Kunwarla)
|
1108021000NRG24020420240291118
|
13/04/2024
|
Jayntibhai Jeshungbhai Chaudhary
|
1108021WL0027427
|
Jayntibhai Jeshungbhai Chaudhary
|
38531001
|
SBIN0000DOP
|
3346
|
3346
|
Rejected
|
25/04/2024
|
|
3295306715
|
No Such Account
|
|
|
|
2
|
DHANERA
|
GJ-08-021-016-002/691092
(Kunwarla)
|
1108021000NRG24150220240261930
|
13/04/2024
|
Jayntibhai Jeshungbhai Chaudhary
|
1108021WL0024449
|
Jayntibhai Jeshungbhai Chaudhary
|
38531001
|
SBIN0000DOP
|
956
|
956
|
Rejected
|
25/04/2024
|
|
3295306717
|
No Such Account
|
|
|
|
3
|
DHANERA
|
GJ-08-021-016-002/691092
(Kunwarla)
|
1108021000NRG24150220240261931
|
13/04/2024
|
Vimlaben Jayantibhai Chaudhri
|
1108021WL0024449
|
Vimlaben Jayantibhai Chaudhri
|
38531001
|
SBIN0000DOP
|
956
|
956
|
Rejected
|
25/04/2024
|
|
3295306716
|
No Such Account
|
|
|
|
4
|
DHANERA
|
GJ-08-021-016-002/691092
(Kunwarla)
|
1108021000NRG24020420240291119
|
13/04/2024
|
Vimlaben Jayantibhai Chaudhri
|
1108021WL0027427
|
Vimlaben Jayantibhai Chaudhri
|
38531001
|
SBIN0000DOP
|
3346
|
3346
|
Rejected
|
25/04/2024
|
|
3295306714
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|