|
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
|
BABRA
|
GJ-05-008-010-001/421
(Dared )
|
1105008000NRG23131220220056812
|
13/12/2022
|
rohitbhai hindabhai
|
1105008WL0003363
|
rohitbhai hindabhai
|
36542101
|
SBIN0000DOP
|
1017
|
1017
|
Rejected
|
20/12/2022
|
|
7320644195
|
No Such Account
|
|
|
|
2
|
BABRA
|
GJ-05-008-010-001/421
(Dared )
|
1105008000NRG23131220220056813
|
13/12/2022
|
rohitbhai hindabhai
|
1105008WL0003363
|
rohitbhai hindabhai
|
36542101
|
SBIN0000DOP
|
311
|
311
|
Rejected
|
20/12/2022
|
|
7320644196
|
No Such Account
|
|
|
|
3
|
BABRA
|
GJ-05-008-010-001/431
(Dared )
|
1105008000NRG23131220220056814
|
13/12/2022
|
vnitaben bhupatbhai
|
1105008WL0003363
|
vnitaben bhupatbhai
|
36542101
|
SBIN0000DOP
|
745
|
745
|
Rejected
|
20/12/2022
|
|
7320644201
|
No Such Account
|
|
|
|
4
|
BABRA
|
GJ-05-008-010-001/431
(Dared )
|
1105008000NRG23131220220056815
|
13/12/2022
|
vnitaben bhupatbhai
|
1105008WL0003363
|
vnitaben bhupatbhai
|
36542101
|
SBIN0000DOP
|
1029
|
1029
|
Rejected
|
20/12/2022
|
|
7320644202
|
No Such Account
|
|
|
|
5
|
BABRA
|
GJ-05-008-010-001/4449
(Dared )
|
1105008000NRG23131220220056816
|
13/12/2022
|
SIROLIYA RADHUBEN MATAMBHAI
|
1105008WL0003363
|
SIROLIYA RADHUBEN MATAMBHAI
|
36542101
|
SBIN0000DOP
|
1009
|
1009
|
Rejected
|
20/12/2022
|
|
7320644203
|
No Such Account
|
|
|
|
6
|
BABRA
|
GJ-05-008-010-001/4449
(Dared )
|
1105008000NRG23131220220056817
|
13/12/2022
|
SIROLIYA RADHUBEN MATAMBHAI
|
1105008WL0003363
|
SIROLIYA RADHUBEN MATAMBHAI
|
36542101
|
SBIN0000DOP
|
676
|
676
|
Rejected
|
20/12/2022
|
|
7320644205
|
No Such Account
|
|
|
|
7
|
BABRA
|
GJ-05-008-010-001/4449
(Dared )
|
1105008000NRG23131220220056818
|
13/12/2022
|
SIROLIYA RADHUBEN MATAMBHAI
|
1105008WL0003363
|
SIROLIYA RADHUBEN MATAMBHAI
|
36542101
|
SBIN0000DOP
|
1118
|
1118
|
Rejected
|
20/12/2022
|
|
7320644204
|
No Such Account
|
|
|
|
8
|
BABRA
|
GJ-05-008-010-001/45407
(Dared )
|
1105008000NRG23131220220056819
|
13/12/2022
|
jadav gordhanbhai laghrabhai
|
1105008WL0003363
|
jadav gordhanbhai laghrabhai
|
36542101
|
SBIN0000DOP
|
2061
|
2061
|
Rejected
|
20/12/2022
|
|
7320644199
|
No Such Account
|
|
|
|
9
|
BABRA
|
GJ-05-008-010-001/45407
(Dared )
|
1105008000NRG23131220220056821
|
13/12/2022
|
jadav gordhanbhai laghrabhai
|
1105008WL0003363
|
jadav gordhanbhai laghrabhai
|
36542101
|
SBIN0000DOP
|
777
|
777
|
Rejected
|
20/12/2022
|
|
7320644200
|
No Such Account
|
|
|
|
10
|
BABRA
|
GJ-05-008-010-001/45407
(Dared )
|
1105008000NRG23131220220056822
|
13/12/2022
|
vijaybhai gordhanbhai
|
1105008WL0003363
|
vijaybhai gordhanbhai
|
36542101
|
SBIN0000DOP
|
776
|
776
|
Rejected
|
20/12/2022
|
|
7320644198
|
No Such Account
|
|
|
|
11
|
BABRA
|
GJ-05-008-010-001/45407
(Dared )
|
1105008000NRG23131220220056820
|
13/12/2022
|
vijaybhai gordhanbhai
|
1105008WL0003363
|
vijaybhai gordhanbhai
|
36542101
|
SBIN0000DOP
|
2061
|
2061
|
Rejected
|
20/12/2022
|
|
7320644197
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11580
|
11580
|
|
|
|
|
|
|
|