|
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
|
JAMJODHPUR
|
GJ-01-003-053-001/11033678
(Shethvadala)
|
1101003000NRG23011020220070839
|
01/10/2022
|
RAVIKUMAR VALLABHAI DAVE
|
1101003WL0005558
|
RAVIKUMAR VALLABHAI DAVE
|
00415
|
SBIN0060091
|
1917
|
1917
|
Processed
|
11/10/2022
|
|
5433157009
|
|
MR RAVI VALLABHAI DAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-053-001/11033604
(Shethvadala)
|
1101003000NRG23011020220070837
|
01/10/2022
|
IBHRAM ISHMAIL UDHEJA
|
1101003WL0005558
|
IBHRAM ISHMAIL UDHEJA
|
00415
|
SBIN0RRSRGB
|
2130
|
2130
|
Rejected
|
11/10/2022
|
|
5433157016
|
No Such Account
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-053-001/11033678
(Shethvadala)
|
1101003000NRG23011020220070838
|
01/10/2022
|
KESHARBEN VALLABH DAVE
|
1101003WL0005558
|
KESHARBEN VALLABH DAVE
|
00415
|
SBIN0RRSRGB
|
1491
|
1491
|
Rejected
|
11/10/2022
|
|
5433157015
|
No Such Account
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-053-001/141033735
(Shethvadala)
|
1101003000NRG23011020220070840
|
01/10/2022
|
RASILABEN BHAGVANJIBHAI VISANI
|
1101003WL0005558
|
RASILABEN BHAGVANJIBHAI VISANI
|
00415
|
SBIN0RRSRGB
|
2130
|
2130
|
Rejected
|
11/10/2022
|
|
5433157010
|
No Such Account
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-053-001/141033741
(Shethvadala)
|
1101003000NRG23011020220070841
|
01/10/2022
|
DXABEN DIPAKBHAI VISANI
|
1101003WL0005558
|
DXABEN DIPAKBHAI VISANI
|
00415
|
SBIN0RRSRGB
|
1840
|
1840
|
Rejected
|
11/10/2022
|
|
5433157012
|
No Such Account
|
|
|
|
6
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337633
(Shethvadala)
|
1101003000NRG23011020220070842
|
01/10/2022
|
VISANI DHAVALKUMAR BHAGAVANJIBHAI
|
1101003WL0005558
|
VISANI DHAVALKUMAR BHAGAVANJIBHAI
|
00415
|
SBIN0RRSRGB
|
1917
|
1917
|
Rejected
|
11/10/2022
|
|
5433157014
|
No Such Account
|
|
|
|
7
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337633
(Shethvadala)
|
1101003000NRG23011020220070843
|
01/10/2022
|
VISANI PALLAVIBEN DHAVALKUMAR
|
1101003WL0005558
|
VISANI PALLAVIBEN DHAVALKUMAR
|
00415
|
SBIN0RRSRGB
|
1704
|
1704
|
Rejected
|
11/10/2022
|
|
5433157013
|
No Such Account
|
|
|
|
8
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337650
(Shethvadala)
|
1101003000NRG23011020220070844
|
01/10/2022
|
RATHOD BHARATKUMAR BHIMJIBHAI
|
1101003WL0005558
|
RATHOD BHARATKUMAR BHIMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2130
|
2130
|
Rejected
|
11/10/2022
|
|
5433157011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13342
|
13342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15259
|
15259
|
|
|
|
|
|
|
|