|
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
|
PALSANA
|
GJ-17-013-042-001/11200112-A
(Vanesha)
|
1117013000NRG24300420240180860
|
30/04/2024
|
Rathod Chhanabhai
|
1117013WL0023242
|
Rathod Chhanabhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862167428
|
No Such Account
|
|
|
|
2
|
PALSANA
|
GJ-17-013-042-001/11200112-A
(Vanesha)
|
1117013000NRG24300420240180861
|
30/04/2024
|
Rathod Chhanabhai
|
1117013WL0023242
|
Rathod Chhanabhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862167427
|
No Such Account
|
|
|
|
3
|
PALSANA
|
GJ-17-013-042-001/11200112-A
(Vanesha)
|
1117013000NRG24300420240180862
|
30/04/2024
|
Rathod Chhanabhai
|
1117013WL0023242
|
Rathod Chhanabhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862167426
|
No Such Account
|
|
|
|
4
|
PALSANA
|
GJ-17-013-042-001/11200112-A
(Vanesha)
|
1117013000NRG24300420240180863
|
30/04/2024
|
Rathod Chhanabhai
|
1117013WL0023242
|
Rathod Chhanabhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862167425
|
No Such Account
|
|
|
|
5
|
PALSANA
|
GJ-17-013-042-001/11200112-A
(Vanesha)
|
1117013000NRG24300420240180869
|
30/04/2024
|
Rathod Chhanabhai
|
1117013WL0023242
|
Rathod Chhanabhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862167424
|
No Such Account
|
|
|
|
6
|
PALSANA
|
GJ-17-013-042-001/11200112-A
(Vanesha)
|
1117013000NRG24300420240180870
|
30/04/2024
|
Rathod Chhanabhai
|
1117013WL0023242
|
Rathod Chhanabhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862167423
|
No Such Account
|
|
|
|
7
|
PALSANA
|
GJ-17-013-042-001/11200365-A
(Vanesha)
|
1117013000NRG24300420240180871
|
30/04/2024
|
Rathod Mukeshbhai
|
1117013WL0023242
|
Rathod Mukeshbhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862167429
|
No Such Account
|
|
|
|
8
|
PALSANA
|
GJ-17-013-042-001/11200365-A
(Vanesha)
|
1117013000NRG24300420240180864
|
30/04/2024
|
Rathod Mukeshbhai
|
1117013WL0023242
|
Rathod Mukeshbhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862167434
|
No Such Account
|
|
|
|
9
|
PALSANA
|
GJ-17-013-042-001/11200365-A
(Vanesha)
|
1117013000NRG24300420240180865
|
30/04/2024
|
Rathod Mukeshbhai
|
1117013WL0023242
|
Rathod Mukeshbhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862167433
|
No Such Account
|
|
|
|
10
|
PALSANA
|
GJ-17-013-042-001/11200365-A
(Vanesha)
|
1117013000NRG24300420240180866
|
30/04/2024
|
Rathod Mukeshbhai
|
1117013WL0023242
|
Rathod Mukeshbhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862167432
|
No Such Account
|
|
|
|
11
|
PALSANA
|
GJ-17-013-042-001/11200365-A
(Vanesha)
|
1117013000NRG24300420240180867
|
30/04/2024
|
Rathod Mukeshbhai
|
1117013WL0023242
|
Rathod Mukeshbhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862167431
|
No Such Account
|
|
|
|
12
|
PALSANA
|
GJ-17-013-042-001/11200365-A
(Vanesha)
|
1117013000NRG24300420240180868
|
30/04/2024
|
Rathod Mukeshbhai
|
1117013WL0023242
|
Rathod Mukeshbhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862167430
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|