|
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
|
MANDAL
|
GJ-12-011-013-001/3297
(MANDAL )
|
1112011000NRG22060920220107553
|
06/09/2022
|
SOLANKI AMITKUMAR RAMESHBHAI
|
1112011WL0006448
|
SOLANKI AMITKUMAR RAMESHBHAI
|
00415
|
SBIN0002670
|
1786
|
1786
|
Rejected
|
12/09/2022
|
|
4641755333
|
No Such Account
|
|
|
|
2
|
MANDAL
|
GJ-12-011-014-001/101
(MANPURA )
|
1112011000NRG22060920220107547
|
06/09/2022
|
THAKOR BHAVNABEN GANPATJI
|
1112011WL0006446
|
THAKOR BHAVNABEN GANPATJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Rejected
|
12/09/2022
|
|
4641755334
|
No Such Account
|
|
|
|
3
|
MANDAL
|
GJ-12-011-014-001/101
(MANPURA )
|
1112011000NRG22060920220107548
|
06/09/2022
|
THAKOR BHAVNABEN GANPATJI
|
1112011WL0006446
|
THAKOR BHAVNABEN GANPATJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Rejected
|
12/09/2022
|
|
4641755335
|
No Such Account
|
|
|
|
4
|
MANDAL
|
GJ-12-011-014-001/112
(MANPURA )
|
1112011000NRG22060920220107549
|
06/09/2022
|
THAKOR GAJRABEN HAMIRJI
|
1112011WL0006446
|
THAKOR GAJRABEN HAMIRJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Rejected
|
12/09/2022
|
|
4641755336
|
No Such Account
|
|
|
|
5
|
MANDAL
|
GJ-12-011-014-001/112
(MANPURA )
|
1112011000NRG22060920220107550
|
06/09/2022
|
THAKOR GAJRABEN HAMIRJI
|
1112011WL0006446
|
THAKOR GAJRABEN HAMIRJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Rejected
|
12/09/2022
|
|
4641755337
|
No Such Account
|
|
|
|
6
|
MANDAL
|
GJ-12-011-017-001/64
(NAVAGAM )
|
1112011000NRG22060920220107551
|
06/09/2022
|
Thakor Pratapji Ramaji
|
1112011WL0006447
|
Thakor Pratapji Ramaji
|
00415
|
SBIN0002670
|
2786
|
2786
|
Rejected
|
12/09/2022
|
|
4641755338
|
No Such Account
|
|
|
|
7
|
MANDAL
|
GJ-12-011-017-001/64
(NAVAGAM )
|
1112011000NRG22060920220107552
|
06/09/2022
|
Thakor Pratapji Ramaji
|
1112011WL0006447
|
Thakor Pratapji Ramaji
|
00415
|
SBIN0002670
|
2786
|
2786
|
Rejected
|
12/09/2022
|
|
4641755339
|
No Such Account
|
|
|
|
8
|
MANDAL
|
GJ-12-011-023-001/5021
(SHINAJ -ANANDPURA )
|
1112011000NRG22060920220107554
|
06/09/2022
|
DARBAR LAXMANSANG HITISANG
|
1112011WL0006449
|
DARBAR LAXMANSANG HITISANG
|
00415
|
SBIN0002670
|
2786
|
2786
|
Rejected
|
12/09/2022
|
|
4641755340
|
No Such Account
|
|
|
|
9
|
MANDAL
|
GJ-12-011-023-001/5021
(SHINAJ -ANANDPURA )
|
1112011000NRG22060920220107555
|
06/09/2022
|
DARBAR LAXMANSANG HITISANG
|
1112011WL0006449
|
DARBAR LAXMANSANG HITISANG
|
00415
|
SBIN0002670
|
2786
|
2786
|
Rejected
|
12/09/2022
|
|
4641755341
|
No Such Account
|
|
|
|
10
|
MANDAL
|
GJ-12-011-034-001/111170968
(VINZUVADA )
|
1112011000NRG22020920220107521
|
06/09/2022
|
mori hareshkumar jalabhai
|
1112011WL0006440
|
mori hareshkumar jalabhai
|
00415
|
SBIN0002670
|
3357
|
3357
|
Processed
|
12/09/2022
|
|
4641755342
|
|
MR HARESH JALABHAI MORI
|
()
|
|
11
|
MANDAL
|
GJ-12-011-034-001/111170968
(VINZUVADA )
|
1112011000NRG22020920220107522
|
06/09/2022
|
mori hareshkumar jalabhai
|
1112011WL0006440
|
mori hareshkumar jalabhai
|
00415
|
SBIN0002670
|
3357
|
3357
|
Processed
|
12/09/2022
|
|
4641755343
|
|
MR HARESH JALABHAI MORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30788
|
30788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30788
|
30788
|
|
|
|
|
|
|
|