|
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
|
UNJHA
|
GJ-10-013-012-001/199738
(Kahoda)
|
1110013000NRG23100220230044845
|
10/02/2023
|
rajput dalpatji javanji
|
1110013WL006920
|
rajput dalpatji javanji
|
00045
|
BARB0DBBHUN
|
3300
|
3300
|
Processed
|
17/02/2023
|
|
8866725663
|
|
DALPATJI JAVANJI RAJPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
UNJHA
|
GJ-10-013-012-001/12703
(Kahoda)
|
1110013000NRG23100220230044840
|
10/02/2023
|
Rajput Dalpatji
|
1110013WL006918
|
Rajput Dalpatji
|
00415
|
SBIN0015232
|
3300
|
3300
|
Processed
|
17/02/2023
|
|
8866725660
|
|
MR DALPATJI DHANAJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
UNJHA
|
GJ-10-013-012-001/12704
(Kahoda)
|
1110013000NRG23100220230044841
|
10/02/2023
|
Rajput Kirtikumar
|
1110013WL006918
|
Rajput Kirtikumar
|
00415
|
SBIN0015232
|
3300
|
3300
|
Processed
|
17/02/2023
|
|
8866725656
|
|
MR KIRTIBHAI GOPALJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNJHA
|
GJ-10-013-012-001/12704
(Kahoda)
|
1110013000NRG23100220230044842
|
10/02/2023
|
Rajput Ramilaben
|
1110013WL006918
|
Rajput Ramilaben
|
00415
|
SBIN0015232
|
3300
|
3300
|
Processed
|
17/02/2023
|
|
8866725655
|
|
MRS RAMILABEN KIRTIKUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
UNJHA
|
GJ-10-013-012-001/12705
(Kahoda)
|
1110013000NRG23100220230044839
|
10/02/2023
|
Patel Gitaben Mahendrakumar
|
1110013WL006917
|
Patel Gitaben Mahendrakumar
|
00415
|
SBIN0015232
|
3300
|
3300
|
Processed
|
17/02/2023
|
|
8866725659
|
|
MRS GITABEN MAHENDRAKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
UNJHA
|
GJ-10-013-012-001/12705
(Kahoda)
|
1110013000NRG23100220230044838
|
10/02/2023
|
Patel Mahendrabhai
|
1110013WL006917
|
Patel Mahendrabhai
|
00415
|
SBIN0015232
|
3300
|
3300
|
Processed
|
17/02/2023
|
|
8866725658
|
|
MAHENDRABHAI ISHVARBHAI PATEL
|
IDBI BANK(607095)
|
|
7
|
UNJHA
|
GJ-10-013-012-001/12888
(Kahoda)
|
1110013000NRG23100220230044843
|
10/02/2023
|
rajput krishnakumar fatesinh
|
1110013WL006919
|
rajput krishnakumar fatesinh
|
00415
|
SBIN0015232
|
3300
|
3300
|
Processed
|
17/02/2023
|
|
8866725661
|
|
MR RAJPUT KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNJHA
|
GJ-10-013-012-001/199739
(Kahoda)
|
1110013000NRG23100220230044846
|
10/02/2023
|
rajput mafaji dhanaji
|
1110013WL006920
|
rajput mafaji dhanaji
|
00415
|
SBIN0015232
|
3300
|
3300
|
Processed
|
17/02/2023
|
|
8866725657
|
|
MAFAJI GHANAJI RAJPUT
|
IDBI BANK(607095)
|
|
9
|
UNJHA
|
GJ-10-013-012-001/216340
(Kahoda)
|
1110013000NRG23100220230044844
|
10/02/2023
|
rajput amrutji nenaji
|
1110013WL006919
|
rajput amrutji nenaji
|
00415
|
SBIN0015232
|
3300
|
3300
|
Processed
|
17/02/2023
|
|
8866725662
|
|
AMRATJI NENAJI RAJPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|