|
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
|
RAJULA
|
GJ-05-004-035-001/1133-A
(Khera )
|
1105004000NRG24060720230030427
|
06/07/2023
|
PARSHOTAMBHAI LAKHABHAI GUJARIYA
|
1105004WL0001800
|
PARSHOTAMBHAI LAKHABHAI GUJARIYA
|
00390
|
SGBA0000370
|
1024
|
1024
|
Rejected
|
13/07/2023
|
|
3375819988
|
invalid Bank Identifier
|
|
|
|
2
|
RAJULA
|
GJ-05-004-035-001/31129
(Khera )
|
1105004000NRG24060720230030428
|
06/07/2023
|
Gujariya Ridhabhai Devashibhai
|
1105004WL0001800
|
Gujariya Ridhabhai Devashibhai
|
00390
|
SGBA0000370
|
1792
|
1792
|
Rejected
|
13/07/2023
|
|
3375819989
|
invalid Bank Identifier
|
|
|
|
3
|
RAJULA
|
GJ-05-004-035-001/46552
(Khera )
|
1105004000NRG24060720230030429
|
06/07/2023
|
KIRANBEN SAVJIBHAI
|
1105004WL0001800
|
KIRANBEN SAVJIBHAI
|
00390
|
SGBA0000370
|
1792
|
1792
|
Rejected
|
13/07/2023
|
|
3375819993
|
invalid Bank Identifier
|
|
|
|
4
|
RAJULA
|
GJ-05-004-035-001/527
(Khera )
|
1105004000NRG24060720230030430
|
06/07/2023
|
GOPALBHAI BIJALBHAI CHAVDA
|
1105004WL0001800
|
GOPALBHAI BIJALBHAI CHAVDA
|
00390
|
SGBA0000370
|
1792
|
1792
|
Rejected
|
13/07/2023
|
|
3375819990
|
invalid Bank Identifier
|
|
|
|
5
|
RAJULA
|
GJ-05-004-035-001/679
(Khera )
|
1105004000NRG24060720230030431
|
06/07/2023
|
SONABEN VANRAJBHAI
|
1105004WL0001800
|
SONABEN VANRAJBHAI
|
00390
|
SGBA0000370
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
3375819992
|
invalid Bank Identifier
|
|
|
|
6
|
RAJULA
|
GJ-05-004-035-001/778
(Khera )
|
1105004000NRG24060720230030432
|
06/07/2023
|
Baraiya Dharamshibhai Bhanabhai
|
1105004WL0001800
|
Baraiya Dharamshibhai Bhanabhai
|
00390
|
SGBA0000370
|
1792
|
1792
|
Rejected
|
13/07/2023
|
|
3375819991
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|