|
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
|
DHROL
|
GJ-01-009-025-001/453022057
(Mota Etala)
|
1101009000NRG23231220220081832
|
23/12/2022
|
MANJUBEN MANSUKHBHAI MUNGRA
|
1101009WL007678
|
MANJUBEN MANSUKHBHAI MUNGRA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522906
|
|
MANJUBEN MANSUKHBHAI MUNGRA
|
()
|
|
2
|
DHROL
|
GJ-01-009-025-001/453022057
(Mota Etala)
|
1101009000NRG23231220220081831
|
23/12/2022
|
MANSUKH NATHA mungara
|
1101009WL007678
|
MANSUKH NATHA mungara
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522900
|
|
MANSUKH NATHA mungara
|
()
|
|
3
|
DHROL
|
GJ-01-009-025-001/453022088
(Mota Etala)
|
1101009000NRG23231220220081834
|
23/12/2022
|
SUDHABEN
|
1101009WL007678
|
SUDHABEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522907
|
|
SUDHABEN
|
()
|
|
4
|
DHROL
|
GJ-01-009-025-001/453022088
(Mota Etala)
|
1101009000NRG23231220220081833
|
23/12/2022
|
VASANTBHAI
|
1101009WL007678
|
VASANTBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522908
|
|
VASANTBHAI
|
()
|
|
5
|
DHROL
|
GJ-01-009-025-001/47302
(Mota Etala)
|
1101009000NRG23231220220081841
|
23/12/2022
|
HANSABEN KARSANBHAI MUNGRA
|
1101009WL007678
|
HANSABEN KARSANBHAI MUNGRA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Rejected
|
28/12/2022
|
|
7471522902
|
No Such Account
|
|
|
|
6
|
DHROL
|
GJ-01-009-025-001/47302
(Mota Etala)
|
1101009000NRG23231220220081840
|
23/12/2022
|
KARSANBHAI NATHABHAI mungara
|
1101009WL007678
|
KARSANBHAI NATHABHAI mungara
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522899
|
|
KARSANBHAI NATHABHAI mungara
|
()
|
|
7
|
DHROL
|
GJ-01-009-025-001/47306
(Mota Etala)
|
1101009000NRG23231220220081842
|
23/12/2022
|
BHANDERI PRAKASH GANESH
|
1101009WL007678
|
BHANDERI PRAKASH GANESH
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522901
|
|
BHANDERI PRAKASH GANESH
|
()
|
|
8
|
DHROL
|
GJ-01-009-025-001/47306
(Mota Etala)
|
1101009000NRG23231220220081843
|
23/12/2022
|
MADHUBEN PRAKASH BHANDERI
|
1101009WL007678
|
MADHUBEN PRAKASH BHANDERI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522905
|
|
MADHUBEN PRAKASH BHANDERI
|
()
|
|
9
|
DHROL
|
GJ-01-009-025-001/47309
(Mota Etala)
|
1101009000NRG23231220220081844
|
23/12/2022
|
GANESH
|
1101009WL007678
|
GANESH
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522904
|
|
GANESH
|
()
|
|
10
|
DHROL
|
GJ-01-009-025-001/47309
(Mota Etala)
|
1101009000NRG23231220220081845
|
23/12/2022
|
MANJUBEN GANESH BHANDERI
|
1101009WL007678
|
MANJUBEN GANESH BHANDERI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522903
|
|
MANJUBEN GANESH BHANDERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|