|
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
|
AMIRGADH
|
GJ-08-036-003-003/672826
(Balundra)
|
1108036000NRG23140620220047640
|
20/06/2022
|
Dhorana Indraben munnabhai
|
1108036WL0004011
|
Dhorana Indraben munnabhai
|
38513501
|
SBIN0000DOP
|
1296
|
1296
|
Rejected
|
24/06/2022
|
|
2459480379
|
No Such Account
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-003-003/672826
(Balundra)
|
1108036000NRG23160520220032032
|
20/06/2022
|
Dhorana Indraben munnabhai
|
1108036WL0002717
|
Dhorana Indraben munnabhai
|
38513501
|
SBIN0000DOP
|
2244
|
2244
|
Rejected
|
24/06/2022
|
|
2459480375
|
No Such Account
|
|
|
|
3
|
AMIRGADH
|
GJ-08-036-003-003/672826
(Balundra)
|
1108036000NRG23230520220032205
|
20/06/2022
|
Dhorana Indraben munnabhai
|
1108036WL0002781
|
Dhorana Indraben munnabhai
|
38513501
|
SBIN0000DOP
|
1254
|
1254
|
Rejected
|
24/06/2022
|
|
2459480376
|
No Such Account
|
|
|
|
4
|
AMIRGADH
|
GJ-08-036-003-003/672826
(Balundra)
|
1108036000NRG23230520220032206
|
20/06/2022
|
Dhorana Indraben munnabhai
|
1108036WL0002781
|
Dhorana Indraben munnabhai
|
38513501
|
SBIN0000DOP
|
1010
|
1010
|
Rejected
|
24/06/2022
|
|
2459480377
|
No Such Account
|
|
|
|
5
|
AMIRGADH
|
GJ-08-036-003-003/672826
(Balundra)
|
1108036000NRG23090620220047043
|
20/06/2022
|
Dhorana Indraben munnabhai
|
1108036WL0003938
|
Dhorana Indraben munnabhai
|
38513501
|
SBIN0000DOP
|
804
|
804
|
Rejected
|
24/06/2022
|
|
2459480378
|
No Such Account
|
|
|
|
6
|
AMIRGADH
|
GJ-08-036-007-001/554301
(Dhanpura (Dholiya))
|
1108036000NRG23090620220047049
|
20/06/2022
|
chauhan manchhabhai ishwarji
|
1108036WL0003940
|
chauhan manchhabhai ishwarji
|
38513501
|
SBIN0000DOP
|
590
|
590
|
Rejected
|
24/06/2022
|
|
2459480382
|
Account closed
|
|
|
|
7
|
AMIRGADH
|
GJ-08-036-014-001/765348
(Kapasiya)
|
1108036000NRG23230520220032224
|
20/06/2022
|
laxmiben arjanbhai
|
1108036WL0002790
|
laxmiben arjanbhai
|
38513501
|
SBIN0000DOP
|
2884
|
2884
|
Processed
|
24/06/2022
|
|
2459480381
|
|
laxmibenarjanbhai
|
()
|
|
8
|
AMIRGADH
|
GJ-08-036-014-001/765797
(Kapasiya)
|
1108036000NRG23230520220032225
|
20/06/2022
|
Bhil Sitaben Bhamabhai
|
1108036WL0002790
|
Bhil Sitaben Bhamabhai
|
38513501
|
SBIN0000DOP
|
412
|
412
|
Processed
|
24/06/2022
|
|
2459480380
|
|
BhilSitabenBhamabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10494
|
10494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10494
|
10494
|
|
|
|
|
|
|
|