|
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
|
BODELI
|
GJ-15-008-024-001/123991
()
|
1115008000NRG24260320240194011
|
15/05/2024
|
BHIL KHIMAGI BHAI AJAMA BHAI
|
1115008WL0028700
|
BHIL KHIMAGI BHAI AJAMA BHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4107532762
|
|
BHIL KHIMAGI BHAI AJAMA BHAI
|
()
|
|
2
|
BODELI
|
GJ-15-008-084-003/2431958
()
|
1115008000NRG24171020230144437
|
15/05/2024
|
RAJPUT FULSINH JAGUBAVA
|
1115008WL0019045
|
RAJPUT FULSINH JAGUBAVA
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Rejected
|
18/05/2024
|
|
4107532763
|
Account closed
|
|
|
|
3
|
BODELI
|
GJ-15-008-084-003/2431958
()
|
1115008000NRG24171020230144438
|
15/05/2024
|
RAJPUT FULSINH JAGUBAVA
|
1115008WL0019045
|
RAJPUT FULSINH JAGUBAVA
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Rejected
|
18/05/2024
|
|
4107532764
|
Account closed
|
|
|
|
4
|
BODELI
|
GJ-15-008-084-003/2431958
()
|
1115008000NRG24171020230144439
|
15/05/2024
|
RAJPUT FULSINH JAGUBAVA
|
1115008WL0019045
|
RAJPUT FULSINH JAGUBAVA
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Rejected
|
18/05/2024
|
|
4107532765
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-008-003-001/4548925
()
|
1115008000NRG24110720230097381
|
15/05/2024
|
NAYKA RAMANBHAI SADIYABHAI
|
1115008WL0010498
|
NAYKA RAMANBHAI SADIYABHAI
|
00415
|
SBIN0010954
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4107532771
|
|
MR NAYKA RAMANBHAI
|
()
|
|
6
|
BODELI
|
GJ-15-008-003-001/4549000
()
|
1115008000NRG24110720230097382
|
15/05/2024
|
NAYKA SANJAYBHAI CHIMANBHAI
|
1115008WL0010498
|
NAYKA SANJAYBHAI CHIMANBHAI
|
00415
|
SBIN0010954
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4107532772
|
|
MR NAYKA SANJAYBHAI
|
()
|
|
7
|
BODELI
|
GJ-15-008-003-001/4549000
()
|
1115008000NRG24110720230097383
|
15/05/2024
|
NAYKA SANJAYBHAI CHIMANBHAI
|
1115008WL0010498
|
NAYKA SANJAYBHAI CHIMANBHAI
|
00415
|
SBIN0010954
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107532773
|
|
MR NAYKA SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-008-059-002/21191
()
|
1115008000NRG24150420240196163
|
15/05/2024
|
TADVI KOKILABEN RAJENDRBHAI
|
1115008WL0029154
|
TADVI KOKILABEN RAJENDRBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4107532770
|
|
TADVI KOKILABEN RAJENDRBHAI
|
()
|
|
9
|
BODELI
|
GJ-15-008-059-002/21191
()
|
1115008000NRG24260320240194041
|
15/05/2024
|
TADVI KOKILABEN RAJENDRBHAI
|
1115008WL0028708
|
TADVI KOKILABEN RAJENDRBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4107532769
|
|
TADVI KOKILABEN RAJENDRBHAI
|
()
|
|
10
|
BODELI
|
GJ-29-014-086-001/111160989
()
|
1115007000NRG24190420240196199
|
15/05/2024
|
VANAKAR SANJAYBHAI CHANDUBHAI
|
1115007WL0029170
|
VANAKAR SANJAYBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4107532766
|
No Such Account
|
|
|
|
11
|
BODELI
|
GJ-29-014-086-001/111160989
()
|
1115007000NRG24190420240196200
|
15/05/2024
|
VANAKAR SANJAYBHAI CHANDUBHAI
|
1115007WL0029170
|
VANAKAR SANJAYBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Rejected
|
18/05/2024
|
|
4107532767
|
No Such Account
|
|
|
|
12
|
BODELI
|
GJ-29-014-086-001/111160989
()
|
1115007000NRG24190420240196201
|
15/05/2024
|
VANAKAR SANJAYBHAI CHANDUBHAI
|
1115007WL0029170
|
VANAKAR SANJAYBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4107532768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16990
|
16990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39376
|
39376
|
|
|
|
|
|
|
|