|
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
|
DEESA
|
GJ-08-016-069-001/575086
(Mudetha)
|
1108016000NRG23260920230225535
|
16/05/2024
|
HARIJAN KAMLABEN RAMESHBHAI
|
1108016WL0021119
|
HARIJAN KAMLABEN RAMESHBHAI
|
38553001
|
SBIN0000DOP
|
1673
|
1673
|
Rejected
|
18/05/2024
|
|
4113273713
|
Account closed
|
|
|
|
2
|
DEESA
|
GJ-08-016-069-001/575086
(Mudetha)
|
1108016000NRG23260920230225537
|
16/05/2024
|
HARIJAN KAMLABEN RAMESHBHAI
|
1108016WL0021119
|
HARIJAN KAMLABEN RAMESHBHAI
|
38553001
|
SBIN0000DOP
|
3346
|
3346
|
Rejected
|
18/05/2024
|
|
4113273712
|
Account closed
|
|
|
|
3
|
DEESA
|
GJ-08-016-069-001/575086
(Mudetha)
|
1108016000NRG23260920230225536
|
16/05/2024
|
HARIJAN RAMESHBHAI MAFABHAI
|
1108016WL0021119
|
HARIJAN RAMESHBHAI MAFABHAI
|
38553001
|
SBIN0000DOP
|
3346
|
3346
|
Rejected
|
18/05/2024
|
|
4113273719
|
Account closed
|
|
|
|
4
|
DEESA
|
GJ-08-016-069-001/575086
(Mudetha)
|
1108016000NRG23260920230225534
|
16/05/2024
|
HARIJAN RAMESHBHAI MAFABHAI
|
1108016WL0021119
|
HARIJAN RAMESHBHAI MAFABHAI
|
38553001
|
SBIN0000DOP
|
1673
|
1673
|
Rejected
|
18/05/2024
|
|
4113273718
|
Account closed
|
|
|
|
5
|
DEESA
|
GJ-08-016-069-001/587323
(Mudetha)
|
1108016000NRG23260620230225256
|
16/05/2024
|
PARMAR BABIBEN BABUBHAI
|
1108016WL0021020
|
PARMAR BABIBEN BABUBHAI
|
38553001
|
SBIN0000DOP
|
3346
|
3346
|
Rejected
|
18/05/2024
|
|
4113273717
|
Account closed
|
|
|
|
6
|
DEESA
|
GJ-08-016-069-001/587323
(Mudetha)
|
1108016000NRG23260620230225258
|
16/05/2024
|
PARMAR BABIBEN BABUBHAI
|
1108016WL0021020
|
PARMAR BABIBEN BABUBHAI
|
38553001
|
SBIN0000DOP
|
1673
|
1673
|
Rejected
|
18/05/2024
|
|
4113273716
|
Account closed
|
|
|
|
7
|
DEESA
|
GJ-08-016-069-001/587323
(Mudetha)
|
1108016000NRG23260620230225257
|
16/05/2024
|
PARMAR BABUBHAI MAFABHAI
|
1108016WL0021020
|
PARMAR BABUBHAI MAFABHAI
|
38553001
|
SBIN0000DOP
|
1673
|
1673
|
Rejected
|
18/05/2024
|
|
4113273715
|
Account closed
|
|
|
|
8
|
DEESA
|
GJ-08-016-069-001/587323
(Mudetha)
|
1108016000NRG23260620230225255
|
16/05/2024
|
PARMAR BABUBHAI MAFABHAI
|
1108016WL0021020
|
PARMAR BABUBHAI MAFABHAI
|
38553001
|
SBIN0000DOP
|
3346
|
3346
|
Rejected
|
18/05/2024
|
|
4113273714
|
Account closed
|
|
|
|
9
|
DEESA
|
GJ-08-016-069-001/815625
(Mudetha)
|
1108016000NRG23260620230225259
|
16/05/2024
|
SHRIMALI ASHOKBHAI HEMCHANDBHAI
|
1108016WL0021020
|
SHRIMALI ASHOKBHAI HEMCHANDBHAI
|
38553001
|
SBIN0000DOP
|
1434
|
1434
|
Rejected
|
18/05/2024
|
|
4113273710
|
Account closed
|
|
|
|
10
|
DEESA
|
GJ-08-016-069-001/815625
(Mudetha)
|
1108016000NRG23260620230225260
|
16/05/2024
|
SHRIMALI ASHOKBHAI HEMCHANDBHAI
|
1108016WL0021020
|
SHRIMALI ASHOKBHAI HEMCHANDBHAI
|
38553001
|
SBIN0000DOP
|
3107
|
3107
|
Rejected
|
18/05/2024
|
|
4113273711
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24617
|
24617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24617
|
24617
|
|
|
|
|
|
|
|