|
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-12-011-014-001/101
(MANPURA )
|
1112011000NRG22091120220107739
|
17/11/2022
|
THAKOR BHAVNABEN GANPATJI
|
1112011WL0006504
|
THAKOR BHAVNABEN GANPATJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Rejected
|
01/02/2023
|
|
8313143537
|
No Such Account
|
|
|
|
2
|
MANDAL
|
GJ-12-011-014-001/101
(MANPURA )
|
1112011000NRG22091120220107740
|
17/11/2022
|
THAKOR BHAVNABEN GANPATJI
|
1112011WL0006504
|
THAKOR BHAVNABEN GANPATJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Rejected
|
01/02/2023
|
|
8313143538
|
No Such Account
|
|
|
|
3
|
MANDAL
|
GJ-12-011-014-001/112
(MANPURA )
|
1112011000NRG22091120220107741
|
17/11/2022
|
THAKOR GAJRABEN HAMIRJI
|
1112011WL0006504
|
THAKOR GAJRABEN HAMIRJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Rejected
|
01/02/2023
|
|
8313143539
|
No Such Account
|
|
|
|
4
|
MANDAL
|
GJ-12-011-014-001/112
(MANPURA )
|
1112011000NRG22091120220107742
|
17/11/2022
|
THAKOR GAJRABEN HAMIRJI
|
1112011WL0006504
|
THAKOR GAJRABEN HAMIRJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Rejected
|
01/02/2023
|
|
8313143540
|
No Such Account
|
|
|
|
5
|
MANDAL
|
GJ-12-011-023-001/5021
(SHINAJ -ANANDPURA )
|
1112011000NRG22091120220107743
|
17/11/2022
|
DARBAR LAXMANSANG HITISANG
|
1112011WL0006505
|
DARBAR LAXMANSANG HITISANG
|
00415
|
SBIN0002670
|
2786
|
2786
|
Rejected
|
01/02/2023
|
|
8313143549
|
No Such Account
|
|
|
|
6
|
MANDAL
|
GJ-12-011-023-001/5021
(SHINAJ -ANANDPURA )
|
1112011000NRG22091120220107744
|
17/11/2022
|
DARBAR LAXMANSANG HITISANG
|
1112011WL0006505
|
DARBAR LAXMANSANG HITISANG
|
00415
|
SBIN0002670
|
2786
|
2786
|
Rejected
|
01/02/2023
|
|
8313143550
|
No Such Account
|
|
|
|
7
|
MANDAL
|
GJ-12-011-027-001/11171051
(UDHROJ )
|
1112011000NRG22091120220107745
|
17/11/2022
|
Thakor Natvarji Gelaji
|
1112011WL0006506
|
Thakor Natvarji Gelaji
|
00415
|
SBIN0002670
|
480
|
480
|
Rejected
|
01/02/2023
|
|
8313143548
|
No Such Account
|
|
|
|
8
|
MANDAL
|
GJ-12-011-035-001/11170884
(VITHLAPUR )
|
1112011000NRG22091120220107746
|
17/11/2022
|
THAKOR SAKUBEN SENDHAJI
|
1112011WL0006507
|
THAKOR SAKUBEN SENDHAJI
|
00415
|
SBIN0002670
|
480
|
480
|
Rejected
|
01/02/2023
|
|
8313143546
|
No Such Account
|
|
|
|
9
|
MANDAL
|
GJ-12-011-035-001/11170894
(VITHLAPUR )
|
1112011000NRG22091120220107747
|
17/11/2022
|
THAKOR NATUJI VASHRAMJI
|
1112011WL0006507
|
THAKOR NATUJI VASHRAMJI
|
00415
|
SBIN0002670
|
480
|
480
|
Rejected
|
01/02/2023
|
|
8313143541
|
No Such Account
|
|
|
|
10
|
MANDAL
|
GJ-12-011-035-001/11170895
(VITHLAPUR )
|
1112011000NRG22091120220107748
|
17/11/2022
|
THAKOR DINESHJI VASHARAMJI
|
1112011WL0006507
|
THAKOR DINESHJI VASHARAMJI
|
00415
|
SBIN0002670
|
480
|
480
|
Rejected
|
01/02/2023
|
|
8313143542
|
No Such Account
|
|
|
|
11
|
MANDAL
|
GJ-12-011-035-001/11170896
(VITHLAPUR )
|
1112011000NRG22091120220107749
|
17/11/2022
|
THAKOR AJITJI RAMESHJI
|
1112011WL0006507
|
THAKOR AJITJI RAMESHJI
|
00415
|
SBIN0002670
|
480
|
480
|
Rejected
|
01/02/2023
|
|
8313143543
|
No Such Account
|
|
|
|
12
|
MANDAL
|
GJ-12-011-035-001/11170898
(VITHLAPUR )
|
1112011000NRG22091120220107750
|
17/11/2022
|
THAKOR MAHESHJI PARBHUJI
|
1112011WL0006507
|
THAKOR MAHESHJI PARBHUJI
|
00415
|
SBIN0002670
|
480
|
480
|
Rejected
|
01/02/2023
|
|
8313143544
|
No Such Account
|
|
|
|
13
|
MANDAL
|
GJ-12-011-035-001/187
(VITHLAPUR )
|
1112011000NRG22091120220107751
|
17/11/2022
|
bhupatji dineshji
|
1112011WL0006507
|
bhupatji dineshji
|
00415
|
SBIN0002670
|
480
|
480
|
Rejected
|
01/02/2023
|
|
8313143547
|
No Such Account
|
|
|
|
14
|
MANDAL
|
GJ-12-011-035-001/436
(VITHLAPUR )
|
1112011000NRG22091120220107752
|
17/11/2022
|
THAKOR VASHRAMJI NANUJI
|
1112011WL0006507
|
THAKOR VASHRAMJI NANUJI
|
00415
|
SBIN0002670
|
480
|
480
|
Rejected
|
01/02/2023
|
|
8313143545
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20556
|
20556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20556
|
20556
|
|
|
|
|
|
|
|