|
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
|
LODHIKA
|
GJ-02-008-022-001/53470
(MOTAVADA)
|
1102008000NRG23080820220027398
|
06/09/2022
|
DABHI SANJAYBHAI GANDUBHAI
|
1102008WL0002320
|
DABHI SANJAYBHAI GANDUBHAI
|
00089
|
CBIN0282499
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641755788
|
|
DABHI SANJAYBHAI GANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
LODHIKA
|
GJ-02-008-003-001/11051990-A
(CHANDLI)
|
1102008000NRG23080820220027395
|
06/09/2022
|
MAGAN ARJAN
|
1102008WL0002318
|
MAGAN ARJAN
|
00415
|
SBIN0060081
|
1832
|
1832
|
Rejected
|
12/09/2022
|
|
4641755789
|
No Such Account
|
|
|
|
3
|
LODHIKA
|
GJ-02-008-003-001/647
(CHANDLI)
|
1102008000NRG23290820220027898
|
06/09/2022
|
RATILAL RAMJIBHAI PARMAR
|
1102008WL0002437
|
RATILAL RAMJIBHAI PARMAR
|
00415
|
SBIN0060081
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641755790
|
|
MR RATILAL RAMJIBHAI PARMAR
|
()
|
|
4
|
LODHIKA
|
GJ-02-008-029-001/16210-A
(PIPARDI)
|
1102008000NRG23080820220027396
|
06/09/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL0002319
|
NAKANI HANIFBHAI ISMILEBHAI
|
00415
|
SBIN0060081
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641755791
|
|
MASTER SARJIL HANIFBHAI NAKANI
|
()
|
|
5
|
LODHIKA
|
GJ-02-008-029-001/16210-A
(PIPARDI)
|
1102008000NRG23080820220027397
|
06/09/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL0002319
|
NAKANI ROSHANBEN HANIFBHAI
|
00415
|
SBIN0060081
|
1603
|
1603
|
Rejected
|
12/09/2022
|
|
4641755792
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|