|
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
|
TALOD
|
GJ-09-012-024-001/9749118
(Kherol)
|
1109012000NRG25130520240154458
|
14/05/2024
|
PARMAR HETALBEN BALABHAI
|
1109012WL0002548
|
PARMAR HETALBEN BALABHAI
|
00152
|
HDFC0003007
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4113274039
|
|
PARMAR HETALBEN BALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-024-001/9744453
(Kherol)
|
1109012000NRG25130520240154453
|
14/05/2024
|
PARMAR AMITKUMAR VISHNUJI
|
1109012WL0002548
|
PARMAR AMITKUMAR VISHNUJI
|
00354
|
PUNB0951900
|
1284
|
1284
|
Processed
|
19/05/2024
|
|
4113274040
|
|
PARMAR AMITKUMAR VISHNUJI
|
()
|
|
3
|
TALOD
|
GJ-09-012-024-001/9744453
(Kherol)
|
1109012000NRG25130520240154461
|
14/05/2024
|
PARMAR AMITKUMAR VISHNUJI
|
1109012WL0002548
|
PARMAR AMITKUMAR VISHNUJI
|
00354
|
PUNB0951900
|
1332
|
1332
|
Processed
|
19/05/2024
|
|
4113274041
|
|
PARMAR AMITKUMAR VISHNUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-024-001/735400
(Kherol)
|
1109012000NRG25130520240154462
|
14/05/2024
|
KOKILABEN
|
1109012WL0002548
|
KOKILABEN
|
00502
|
BKDN0700000
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4113274036
|
No Such Account
|
|
|
|
5
|
TALOD
|
GJ-09-012-024-001/9744354
(Kherol)
|
1109012000NRG25130520240154463
|
14/05/2024
|
RAVAL KALABHAI GODABHAI
|
1109012WL0002548
|
RAVAL KALABHAI GODABHAI
|
00502
|
BKDN0700000
|
1338
|
1338
|
Rejected
|
18/05/2024
|
|
4113274031
|
No Such Account
|
|
|
|
6
|
TALOD
|
GJ-09-012-024-001/9744354
(Kherol)
|
1109012000NRG25130520240154452
|
14/05/2024
|
RAVAL KALABHAI GODABHAI
|
1109012WL0002548
|
RAVAL KALABHAI GODABHAI
|
00502
|
BKDN0700000
|
1302
|
1302
|
Rejected
|
18/05/2024
|
|
4113274030
|
No Such Account
|
|
|
|
7
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG25130520240154460
|
14/05/2024
|
RAVAL TARABEN VISHNUBHAI
|
1109012WL0002548
|
RAVAL TARABEN VISHNUBHAI
|
00502
|
BKDN0700000
|
1350
|
1350
|
Rejected
|
18/05/2024
|
|
4113274035
|
No Such Account
|
|
|
|
8
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG25130520240154455
|
14/05/2024
|
RAVAL TARABEN VISHNUBHAI
|
1109012WL0002548
|
RAVAL TARABEN VISHNUBHAI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Rejected
|
18/05/2024
|
|
4113274033
|
No Such Account
|
|
|
|
9
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG25130520240154454
|
14/05/2024
|
RAVAL VISHNUBHAI BALABHAI
|
1109012WL0002548
|
RAVAL VISHNUBHAI BALABHAI
|
00502
|
BKDN0700000
|
1308
|
1308
|
Rejected
|
18/05/2024
|
|
4113274032
|
No Such Account
|
|
|
|
10
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG25130520240154459
|
14/05/2024
|
RAVAL VISHNUBHAI BALABHAI
|
1109012WL0002548
|
RAVAL VISHNUBHAI BALABHAI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Rejected
|
18/05/2024
|
|
4113274034
|
No Such Account
|
|
|
|
11
|
TALOD
|
GJ-09-012-024-001/9749104
(Kherol)
|
1109012000NRG25130520240154456
|
14/05/2024
|
PARMAR TARABEN SARTANJI
|
1109012WL0002548
|
PARMAR TARABEN SARTANJI
|
00502
|
BKDN0700000
|
1302
|
1302
|
Rejected
|
18/05/2024
|
|
4113274037
|
No Such Account
|
|
|
|
12
|
TALOD
|
GJ-09-012-024-001/9749104
(Kherol)
|
1109012000NRG25130520240154457
|
14/05/2024
|
PARMAR TARABEN SARTANJI
|
1109012WL0002548
|
PARMAR TARABEN SARTANJI
|
00502
|
BKDN0700000
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4113274038
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11892
|
11892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15852
|
15852
|
|
|
|
|
|
|
|