|
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
|
HIMATNAGAR
|
GJ-09-001-039-001/77010788
(Kanknol)
|
1109001000NRG22030620220907728
|
10/06/2022
|
TURI GAUTAMBHAI RAMESHBHAI
|
1109001WL0026102
|
TURI GAUTAMBHAI RAMESHBHAI
|
00114
|
GSCB0SKB001
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319896398
|
|
TURIGAUTAMBHAIRAMESHBHAI
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-039-001/77010788
(Kanknol)
|
1109001000NRG22030620220907731
|
10/06/2022
|
TURI GAUTAMBHAI RAMESHBHAI
|
1109001WL0026102
|
TURI GAUTAMBHAI RAMESHBHAI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319896397
|
|
TURIGAUTAMBHAIRAMESHBHAI
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-082-001/566497
(Vavdi)
|
1109001000NRG22070620220907777
|
10/06/2022
|
MAKAWANA NANDUBEN BALVANTSINH
|
1109001WL0026110
|
MAKAWANA NANDUBEN BALVANTSINH
|
00114
|
GSCB0SKB001
|
978
|
978
|
Rejected
|
17/06/2022
|
|
2319896411
|
No Such Account
|
|
|
|
4
|
HIMATNAGAR
|
GJ-09-001-082-001/566497
(Vavdi)
|
1109001000NRG22070620220907778
|
10/06/2022
|
MAKAWANA NANDUBEN BALVANTSINH
|
1109001WL0026110
|
MAKAWANA NANDUBEN BALVANTSINH
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Rejected
|
17/06/2022
|
|
2319896410
|
No Such Account
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-001-082-001/566497
(Vavdi)
|
1109001000NRG22070620220907779
|
10/06/2022
|
MAKAWANA NANDUBEN BALVANTSINH
|
1109001WL0026110
|
MAKAWANA NANDUBEN BALVANTSINH
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Rejected
|
17/06/2022
|
|
2319896409
|
No Such Account
|
|
|
|
6
|
HIMATNAGAR
|
GJ-09-001-082-001/566497
(Vavdi)
|
1109001000NRG22070620220907780
|
10/06/2022
|
MAKAWANA NANDUBEN BALVANTSINH
|
1109001WL0026110
|
MAKAWANA NANDUBEN BALVANTSINH
|
00114
|
GSCB0SKB001
|
1038
|
1038
|
Rejected
|
17/06/2022
|
|
2319896407
|
No Such Account
|
|
|
|
7
|
HIMATNAGAR
|
GJ-09-001-082-001/566497
(Vavdi)
|
1109001000NRG22070620220907781
|
10/06/2022
|
MAKAWANA NANDUBEN BALVANTSINH
|
1109001WL0026110
|
MAKAWANA NANDUBEN BALVANTSINH
|
00114
|
GSCB0SKB001
|
1122
|
1122
|
Rejected
|
17/06/2022
|
|
2319896408
|
No Such Account
|
|
|
|
8
|
HIMATNAGAR
|
GJ-09-001-082-001/566497
(Vavdi)
|
1109001000NRG22070620220907782
|
10/06/2022
|
MAKAWANA NANDUBEN BALVANTSINH
|
1109001WL0026110
|
MAKAWANA NANDUBEN BALVANTSINH
|
00114
|
GSCB0SKB001
|
700
|
700
|
Rejected
|
17/06/2022
|
|
2319896406
|
No Such Account
|
|
|
|
9
|
HIMATNAGAR
|
GJ-09-001-082-001/7713107
(Vavdi)
|
1109001000NRG22070620220907783
|
10/06/2022
|
MAKWANA ALUSINH
|
1109001WL0026110
|
MAKWANA ALUSINH
|
00114
|
GSCB0SKB001
|
1038
|
1038
|
Rejected
|
17/06/2022
|
|
2319896403
|
No Such Account
|
|
|
|
10
|
HIMATNAGAR
|
GJ-09-001-082-001/7713107
(Vavdi)
|
1109001000NRG22070620220907784
|
10/06/2022
|
MAKWANA ALUSINH
|
1109001WL0026110
|
MAKWANA ALUSINH
|
00114
|
GSCB0SKB001
|
1086
|
1086
|
Rejected
|
17/06/2022
|
|
2319896405
|
No Such Account
|
|
|
|
11
|
HIMATNAGAR
|
GJ-09-001-082-001/7713107
(Vavdi)
|
1109001000NRG22070620220907785
|
10/06/2022
|
MAKWANA ALUSINH
|
1109001WL0026110
|
MAKWANA ALUSINH
|
00114
|
GSCB0SKB001
|
1086
|
1086
|
Rejected
|
17/06/2022
|
|
2319896402
|
No Such Account
|
|
|
|
12
|
HIMATNAGAR
|
GJ-09-001-082-001/7713107
(Vavdi)
|
1109001000NRG22070620220907786
|
10/06/2022
|
MAKWANA ALUSINH
|
1109001WL0026110
|
MAKWANA ALUSINH
|
00114
|
GSCB0SKB001
|
1086
|
1086
|
Rejected
|
17/06/2022
|
|
2319896400
|
No Such Account
|
|
|
|
13
|
HIMATNAGAR
|
GJ-09-001-082-001/7713107
(Vavdi)
|
1109001000NRG22070620220907787
|
10/06/2022
|
MAKWANA ALUSINH
|
1109001WL0026110
|
MAKWANA ALUSINH
|
00114
|
GSCB0SKB001
|
1086
|
1086
|
Rejected
|
17/06/2022
|
|
2319896401
|
No Such Account
|
|
|
|
14
|
HIMATNAGAR
|
GJ-09-001-082-001/7713107
(Vavdi)
|
1109001000NRG22070620220907788
|
10/06/2022
|
MAKWANA ALUSINH
|
1109001WL0026110
|
MAKWANA ALUSINH
|
00114
|
GSCB0SKB001
|
1068
|
1068
|
Rejected
|
17/06/2022
|
|
2319896404
|
No Such Account
|
|
|
|
15
|
HIMATNAGAR
|
GJ-09-001-082-001/7713107
(Vavdi)
|
1109001000NRG22070620220907789
|
10/06/2022
|
MAKWANA ALUSINH
|
1109001WL0026110
|
MAKWANA ALUSINH
|
00114
|
GSCB0SKB001
|
966
|
966
|
Rejected
|
17/06/2022
|
|
2319896399
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15511
|
15511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15511
|
15511
|
|
|
|
|
|
|
|