|
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-12-005-012-001/888001614
(Dodar-NARAPURA )
|
1112005000NRG23250720220076410
|
25/07/2022
|
SOLANKI SIDHRAJ AJMALBHAI
|
1112005WL002424
|
SOLANKI SIDHRAJ AJMALBHAI
|
00354
|
PUNB0214610
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4024838226
|
|
SOLANKI SIDHRAJ AJMALBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-012-001/888001614
(Dodar-NARAPURA )
|
1112005000NRG23250720220076411
|
25/07/2022
|
SOLANKI SIDHRAJ AJMALBHAI
|
1112005WL002424
|
SOLANKI SIDHRAJ AJMALBHAI
|
00354
|
PUNB0214610
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4024838227
|
|
SOLANKI SIDHRAJ AJMALBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-012-001/888001615
(Dodar-NARAPURA )
|
1112005000NRG23250720220076412
|
25/07/2022
|
DODIYA HASMUKHBHAI GANESHBHAI
|
1112005WL002424
|
DODIYA HASMUKHBHAI GANESHBHAI
|
00354
|
PUNB0214610
|
3107
|
3107
|
Rejected
|
19/08/2022
|
|
4024838220
|
No Such Account
|
|
|
|
4
|
SANAND
|
GJ-12-005-012-001/888001615
(Dodar-NARAPURA )
|
1112005000NRG23250720220076413
|
25/07/2022
|
DODIYA HASMUKHBHAI GANESHBHAI
|
1112005WL002424
|
DODIYA HASMUKHBHAI GANESHBHAI
|
00354
|
PUNB0214610
|
3107
|
3107
|
Rejected
|
19/08/2022
|
|
4024838221
|
No Such Account
|
|
|
|
5
|
SANAND
|
GJ-12-005-012-001/888001616
(Dodar-NARAPURA )
|
1112005000NRG23250720220076414
|
25/07/2022
|
VAJUBHAI CHHAGANBHAI DODIYA
|
1112005WL002424
|
VAJUBHAI CHHAGANBHAI DODIYA
|
00354
|
PUNB0214610
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4024838224
|
|
VAJUBHAI CHHAGANBHAI DODIYA
|
()
|
|
6
|
SANAND
|
GJ-12-005-012-001/888001616
(Dodar-NARAPURA )
|
1112005000NRG23250720220076415
|
25/07/2022
|
VAJUBHAI CHHAGANBHAI DODIYA
|
1112005WL002424
|
VAJUBHAI CHHAGANBHAI DODIYA
|
00354
|
PUNB0214610
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4024838225
|
|
VAJUBHAI CHHAGANBHAI DODIYA
|
()
|
|
7
|
SANAND
|
GJ-12-005-012-001/888001617
(Dodar-NARAPURA )
|
1112005000NRG23250720220076416
|
25/07/2022
|
KARANBHAI BABABHAI SOLANKI
|
1112005WL002424
|
KARANBHAI BABABHAI SOLANKI
|
00354
|
PUNB0214610
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4024838222
|
|
KARANBHAI BABABHAI SOLANKI
|
()
|
|
8
|
SANAND
|
GJ-12-005-012-001/888001617
(Dodar-NARAPURA )
|
1112005000NRG23250720220076417
|
25/07/2022
|
KARANBHAI BABABHAI SOLANKI
|
1112005WL002424
|
KARANBHAI BABABHAI SOLANKI
|
00354
|
PUNB0214610
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4024838223
|
|
KARANBHAI BABABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24856
|
24856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24856
|
24856
|
|
|
|
|
|
|
|