|
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-12-011-016-001/11170866
(NANA UBHADA )
|
1112011000NRG23210920220081202
|
21/09/2022
|
MALUBEN AMRUTBHAI PARMAR
|
1112011WL003484
|
MALUBEN AMRUTBHAI PARMAR
|
00415
|
SBIN0002670
|
2334
|
2334
|
Processed
|
27/09/2022
|
|
4995468962
|
|
MRS MALUBEN AMRUTBHAI PARMAR
|
()
|
|
2
|
MANDAL
|
GJ-12-011-016-001/178
(NANA UBHADA )
|
1112011000NRG23210920220081205
|
21/09/2022
|
PRABHUBHAI DEVABHAI PARMAR
|
1112011WL003484
|
PRABHUBHAI DEVABHAI PARMAR
|
00415
|
SBIN0002670
|
3267
|
3267
|
Processed
|
27/09/2022
|
|
4995468969
|
|
MR PRABHUBHAI DEVABHAI PARMAR
|
()
|
|
3
|
MANDAL
|
GJ-12-011-016-001/178
(NANA UBHADA )
|
1112011000NRG23210920220081206
|
21/09/2022
|
PRABHUBHAI DEVABHAI PARMAR
|
1112011WL003484
|
PRABHUBHAI DEVABHAI PARMAR
|
00415
|
SBIN0002670
|
3267
|
3267
|
Processed
|
27/09/2022
|
|
4995468968
|
|
MR PRABHUBHAI DEVABHAI PARMAR
|
()
|
|
4
|
MANDAL
|
GJ-12-011-016-001/5001
(NANA UBHADA )
|
1112011000NRG23210920220081207
|
21/09/2022
|
PARMAR RATANBEN MUKESHBHAI
|
1112011WL003484
|
PARMAR RATANBEN MUKESHBHAI
|
00415
|
SBIN0002670
|
3267
|
3267
|
Processed
|
27/09/2022
|
|
4995468967
|
|
MRS PARMAR RATANBEN MUKESHBHAI
|
()
|
|
5
|
MANDAL
|
GJ-12-011-026-001/211
(TRENT )
|
1112011000NRG23210920220081210
|
21/09/2022
|
LAXMANBHAI BOGHABHAI
|
1112011WL003484
|
LAXMANBHAI BOGHABHAI
|
00415
|
SBIN0002670
|
3267
|
3267
|
Rejected
|
28/09/2022
|
|
4995468963
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
MANDAL
|
GJ-12-011-026-001/211
(TRENT )
|
1112011000NRG23210920220081211
|
21/09/2022
|
LAXMANBHAI BOGHABHAI
|
1112011WL003484
|
LAXMANBHAI BOGHABHAI
|
00415
|
SBIN0002670
|
3267
|
3267
|
Rejected
|
28/09/2022
|
|
4995468964
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
MANDAL
|
GJ-12-011-026-001/211
(TRENT )
|
1112011000NRG23210920220081212
|
21/09/2022
|
LAXMANBHAI BOGHABHAI
|
1112011WL003484
|
LAXMANBHAI BOGHABHAI
|
00415
|
SBIN0002670
|
3267
|
3267
|
Rejected
|
28/09/2022
|
|
4995468965
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
MANDAL
|
GJ-12-011-026-001/211
(TRENT )
|
1112011000NRG23210920220081213
|
21/09/2022
|
LAXMANBHAI BOGHABHAI
|
1112011WL003484
|
LAXMANBHAI BOGHABHAI
|
00415
|
SBIN0002670
|
3267
|
3267
|
Rejected
|
28/09/2022
|
|
4995468966
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25203
|
25203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25203
|
25203
|
|
|
|
|
|
|
|