|
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
|
DANTA
|
GJ-08-022-016-001/658820
(Jitpur)
|
1108022000NRG22110420220304055
|
25/04/2022
|
Prabhuji Gobarji Thakarda
|
1108022WL0026436
|
Prabhuji Gobarji Thakarda
|
00045
|
BARB0DBNAVA
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0832127421
|
|
PrabhujiGobarjiThakarda
|
()
|
|
2
|
DANTA
|
GJ-08-022-036-004/581553
(Navavas (Danta))
|
1108022000NRG22100420220304035
|
25/04/2022
|
FAKIR HANIFABEN KAMALSHA
|
1108022WL0026431
|
FAKIR HANIFABEN KAMALSHA
|
00045
|
BARB0DBNAVA
|
1792
|
1792
|
Processed
|
03/05/2022
|
|
0832127419
|
|
FAKIRHANIFABENKAMALSHA
|
()
|
|
3
|
DANTA
|
GJ-08-022-036-004/581553
(Navavas (Danta))
|
1108022000NRG22100420220304036
|
25/04/2022
|
HANIFABEN KAMALSHA FAKIR
|
1108022WL0026431
|
HANIFABEN KAMALSHA FAKIR
|
00045
|
BARB0DBNAVA
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0832127420
|
|
HANIFABENKAMALSHAFAKIR
|
()
|
|
4
|
DANTA
|
GJ-08-022-036-004/581553
(Navavas (Danta))
|
1108022000NRG22100420220304034
|
25/04/2022
|
HANIFABEN KAMALSHA FAKIR
|
1108022WL0026431
|
HANIFABEN KAMALSHA FAKIR
|
00045
|
BARB0DBNAVA
|
1792
|
1792
|
Processed
|
03/05/2022
|
|
0832127418
|
|
HANIFABENKAMALSHAFAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
5
|
DANTA
|
GJ-08-022-031-001/594088
(Mankdi)
|
1108022000NRG22150420220304109
|
25/04/2022
|
FOJABHAI PITHABHAI GAMAR
|
1108022WL0026460
|
FOJABHAI PITHABHAI GAMAR
|
00415
|
SBIN0001697
|
896
|
896
|
Rejected
|
04/05/2022
|
|
0832127423
|
No Such Account
|
|
|
|
6
|
DANTA
|
GJ-08-022-031-001/594088
(Mankdi)
|
1108022000NRG22150420220304110
|
25/04/2022
|
FOJABHAI PITHABHAI GAMAR
|
1108022WL0026460
|
FOJABHAI PITHABHAI GAMAR
|
00415
|
SBIN0001697
|
3136
|
3136
|
Rejected
|
04/05/2022
|
|
0832127424
|
No Such Account
|
|
|
|
7
|
DANTA
|
GJ-08-022-031-001/594088
(Mankdi)
|
1108022000NRG22150420220304111
|
25/04/2022
|
FOJABHAI PITHABHAI GAMAR
|
1108022WL0026460
|
FOJABHAI PITHABHAI GAMAR
|
00415
|
SBIN0001697
|
3136
|
3136
|
Rejected
|
04/05/2022
|
|
0832127422
|
No Such Account
|
|
|
|
8
|
DANTA
|
GJ-08-022-031-008/594844
(Mankdi)
|
1108022000NRG22150420220304116
|
25/04/2022
|
RAMESHBHAI NAVABHAI DABHI
|
1108022WL0026460
|
RAMESHBHAI NAVABHAI DABHI
|
00415
|
SBIN0001697
|
900
|
900
|
Rejected
|
04/05/2022
|
|
0832127426
|
No Such Account
|
|
|
|
9
|
DANTA
|
GJ-08-022-031-008/594844
(Mankdi)
|
1108022000NRG22150420220304117
|
25/04/2022
|
RAMESHBHAI NAVABHAI DABHI
|
1108022WL0026460
|
RAMESHBHAI NAVABHAI DABHI
|
00415
|
SBIN0001697
|
1100
|
1100
|
Rejected
|
04/05/2022
|
|
0832127425
|
No Such Account
|
|
|
|
10
|
DANTA
|
GJ-08-022-031-008/594844
(Mankdi)
|
1108022000NRG22150420220304118
|
25/04/2022
|
RAMESHBHAI NAVABHAI DABHI
|
1108022WL0026460
|
RAMESHBHAI NAVABHAI DABHI
|
00415
|
SBIN0001697
|
800
|
800
|
Rejected
|
04/05/2022
|
|
0832127427
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9968
|
9968
|
|
|
|
|
|
|
|
|
11
|
DANTA
|
GJ-08-022-031-008/594015
(Mankdi)
|
1108022000NRG22150420220304112
|
25/04/2022
|
KANABHAI LALABHAI TARAL
|
1108022WL0026460
|
KANABHAI LALABHAI TARAL
|
00415
|
SBIN0010956
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0832127428
|
|
MR KANABHAI LALABHAI TARAL
|
()
|
|
12
|
DANTA
|
GJ-08-022-031-008/594015
(Mankdi)
|
1108022000NRG22150420220304113
|
25/04/2022
|
KANABHAI LALABHAI TARAL
|
1108022WL0026460
|
KANABHAI LALABHAI TARAL
|
00415
|
SBIN0010956
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0832127429
|
|
MR KANABHAI LALABHAI TARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|