|
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
|
SANAND
|
GJ-12-005-032-001/88800886
(Kunvar )
|
1112005000NRG23150620220052556
|
15/06/2022
|
RATHOD PRAVINBHAI HIMMATBHAI
|
1112005WL001642
|
RATHOD PRAVINBHAI HIMMATBHAI
|
00415
|
SBIN0000469
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374142690
|
|
MR PRAVINBHAI HIMATBHAI HIMATBHAI RATHOD
|
()
|
|
2
|
SANAND
|
GJ-12-005-032-001/88800886
(Kunvar )
|
1112005000NRG23150620220052557
|
15/06/2022
|
RATHOD PRAVINBHAI HIMMATBHAI
|
1112005WL001642
|
RATHOD PRAVINBHAI HIMMATBHAI
|
00415
|
SBIN0000469
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374142689
|
|
MR PRAVINBHAI HIMATBHAI HIMATBHAI RATHOD
|
()
|
|
3
|
SANAND
|
GJ-12-005-032-001/88800888
(Kunvar )
|
1112005000NRG23150620220052560
|
15/06/2022
|
PRAJAPATI SAHADEVBHAI BALDEVBHAI
|
1112005WL001642
|
PRAJAPATI SAHADEVBHAI BALDEVBHAI
|
00415
|
SBIN0000469
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374142688
|
|
MR SAHDEVBHAI BALDEVBHAI PRAJAPATI
|
()
|
|
4
|
SANAND
|
GJ-12-005-032-001/88800888
(Kunvar )
|
1112005000NRG23150620220052561
|
15/06/2022
|
PRAJAPATI SAHADEVBHAI BALDEVBHAI
|
1112005WL001642
|
PRAJAPATI SAHADEVBHAI BALDEVBHAI
|
00415
|
SBIN0000469
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374142687
|
|
MR SAHDEVBHAI BALDEVBHAI PRAJAPATI
|
()
|
|
5
|
SANAND
|
GJ-12-005-032-001/88800891
(Kunvar )
|
1112005000NRG23150620220052566
|
15/06/2022
|
PRAJAPATI DAYARAMBHAI GANPATBHAI
|
1112005WL001642
|
PRAJAPATI DAYARAMBHAI GANPATBHAI
|
00415
|
SBIN0000469
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374142685
|
|
MR DAYARAMBHAI PRAJAPATI
|
()
|
|
6
|
SANAND
|
GJ-12-005-032-001/88800891
(Kunvar )
|
1112005000NRG23150620220052567
|
15/06/2022
|
PRAJAPATI DAYARAMBHAI GANPATBHAI
|
1112005WL001642
|
PRAJAPATI DAYARAMBHAI GANPATBHAI
|
00415
|
SBIN0000469
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374142686
|
|
MR DAYARAMBHAI PRAJAPATI
|
()
|
|
7
|
SANAND
|
GJ-12-005-032-001/88800894
(Kunvar )
|
1112005000NRG23150620220052570
|
15/06/2022
|
KOLIPATEL HIMATBHAI LALJIBHAI
|
1112005WL001642
|
KOLIPATEL HIMATBHAI LALJIBHAI
|
00415
|
SBIN0000469
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374142691
|
|
MR HIMMATBHAI LALJIBHAI KOLI PATEL
|
()
|
|
8
|
SANAND
|
GJ-12-005-032-001/88800894
(Kunvar )
|
1112005000NRG23150620220052571
|
15/06/2022
|
KOLIPATEL HIMATBHAI LALJIBHAI
|
1112005WL001642
|
KOLIPATEL HIMATBHAI LALJIBHAI
|
00415
|
SBIN0000469
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374142692
|
|
MR HIMMATBHAI LALJIBHAI KOLI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
SANAND
|
GJ-12-005-032-001/88800893
(Kunvar )
|
1112005000NRG23150620220052568
|
15/06/2022
|
KOLIPATEL BACHUBHAI LALJIBHAI
|
1112005WL001642
|
KOLIPATEL BACHUBHAI LALJIBHAI
|
00415
|
SBIN0060365
|
1374
|
1374
|
Rejected
|
20/06/2022
|
|
2374142693
|
No Such Account
|
|
|
|
10
|
SANAND
|
GJ-12-005-032-001/88800893
(Kunvar )
|
1112005000NRG23150620220052569
|
15/06/2022
|
KOLIPATEL BACHUBHAI LALJIBHAI
|
1112005WL001642
|
KOLIPATEL BACHUBHAI LALJIBHAI
|
00415
|
SBIN0060365
|
3206
|
3206
|
Rejected
|
20/06/2022
|
|
2374142694
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|