|
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
|
SANTALPUR
|
GJ-20-001-012-001/108
(Daldi )
|
1120001000NRG23120720220061460
|
12/07/2022
|
AHIR SAKHIBEN NARANBHAI
|
1120001WL005021
|
AHIR SAKHIBEN NARANBHAI
|
00114
|
GSCB0BKD001
|
1014
|
1014
|
Rejected
|
19/08/2022
|
|
4024704689
|
No Such Account
|
|
|
|
2
|
SANTALPUR
|
GJ-20-001-012-001/11214780
(Daldi )
|
1120001000NRG23120720220061468
|
12/07/2022
|
SOLANKI AJIBEN JESANGBHAI
|
1120001WL005021
|
SOLANKI AJIBEN JESANGBHAI
|
00114
|
GSCB0BKD001
|
689
|
689
|
Processed
|
19/08/2022
|
|
4024704692
|
|
SOLANKI AJIBEN JESANGBHAI
|
()
|
|
3
|
SANTALPUR
|
GJ-20-001-012-001/11214791
(Daldi )
|
1120001000NRG23120720220061471
|
12/07/2022
|
AHIR MINABEN KARSHANBHAI
|
1120001WL005021
|
AHIR MINABEN KARSHANBHAI
|
00114
|
GSCB0BKD001
|
1060
|
1060
|
Rejected
|
19/08/2022
|
|
4024704687
|
No Such Account
|
|
|
|
4
|
SANTALPUR
|
GJ-20-001-012-001/112149789
(Daldi )
|
1120001000NRG23120720220061474
|
12/07/2022
|
AHIR GITABEN DAYABHAI
|
1120001WL005021
|
AHIR GITABEN DAYABHAI
|
00114
|
GSCB0BKD001
|
1140
|
1140
|
Rejected
|
19/08/2022
|
|
4024704681
|
No Such Account
|
|
|
|
5
|
SANTALPUR
|
GJ-20-001-012-001/113
(Daldi )
|
1120001000NRG23120720220061475
|
12/07/2022
|
AHIR BHAGA BHURA
|
1120001WL005021
|
AHIR BHAGA BHURA
|
00114
|
GSCB0BKD001
|
768
|
768
|
Rejected
|
19/08/2022
|
|
4024704685
|
No Such Account
|
|
|
|
6
|
SANTALPUR
|
GJ-20-001-012-001/119
(Daldi )
|
1120001000NRG23120720220061477
|
12/07/2022
|
AHIR SAVABHAI KHODABHAI
|
1120001WL005021
|
AHIR SAVABHAI KHODABHAI
|
00114
|
GSCB0BKD001
|
1524
|
1524
|
Rejected
|
19/08/2022
|
|
4024704677
|
No Such Account
|
|
|
|
7
|
SANTALPUR
|
GJ-20-001-012-001/127
(Daldi )
|
1120001000NRG23120720220061485
|
12/07/2022
|
RABARI LILABHAI MOMA
|
1120001WL005021
|
RABARI LILABHAI MOMA
|
00114
|
GSCB0BKD001
|
1118
|
1118
|
Processed
|
19/08/2022
|
|
4024704690
|
|
RABARI LILABHAI MOMA
|
()
|
|
8
|
SANTALPUR
|
GJ-20-001-012-001/153
(Daldi )
|
1120001000NRG23120720220061496
|
12/07/2022
|
AHIR PUNIBEN DUGARBHAI
|
1120001WL005021
|
AHIR PUNIBEN DUGARBHAI
|
00114
|
GSCB0BKD001
|
1368
|
1368
|
Rejected
|
19/08/2022
|
|
4024704682
|
No Such Account
|
|
|
|
9
|
SANTALPUR
|
GJ-20-001-012-001/155
(Daldi )
|
1120001000NRG23120720220061497
|
12/07/2022
|
AHIR KALABHAI LKHAMANBHAI
|
1120001WL005021
|
AHIR KALABHAI LKHAMANBHAI
|
00114
|
GSCB0BKD001
|
1788
|
1788
|
Rejected
|
19/08/2022
|
|
4024704688
|
No Such Account
|
|
|
|
10
|
SANTALPUR
|
GJ-20-001-012-001/230
(Daldi )
|
1120001000NRG23120720220061512
|
12/07/2022
|
RAMIBEN
|
1120001WL005021
|
RAMIBEN
|
00114
|
GSCB0BKD001
|
3107
|
3107
|
Rejected
|
19/08/2022
|
|
4024704693
|
No Such Account
|
|
|
|
11
|
SANTALPUR
|
GJ-20-001-012-001/2663378
(Daldi )
|
1120001000NRG23120720220061525
|
12/07/2022
|
SAJIBEN
|
1120001WL005021
|
SAJIBEN
|
00114
|
GSCB0BKD001
|
1236
|
1236
|
Rejected
|
19/08/2022
|
|
4024704680
|
No Such Account
|
|
|
|
12
|
SANTALPUR
|
GJ-20-001-012-001/2663408
(Daldi )
|
1120001000NRG23120720220061527
|
12/07/2022
|
PUNIAEN MAHADEVBHAI AYAR
|
1120001WL005021
|
PUNIAEN MAHADEVBHAI AYAR
|
00114
|
GSCB0BKD001
|
1300
|
1300
|
Processed
|
19/08/2022
|
|
4024704691
|
|
PUNIAEN MAHADEVBHAI AYAR
|
()
|
|
13
|
SANTALPUR
|
GJ-20-001-012-001/29
(Daldi )
|
1120001000NRG23120720220061530
|
12/07/2022
|
THAKOR ARAJANBHAI ANADABHAI
|
1120001WL005021
|
THAKOR ARAJANBHAI ANADABHAI
|
00114
|
GSCB0BKD001
|
754
|
754
|
Rejected
|
19/08/2022
|
|
4024704683
|
No Such Account
|
|
|
|
14
|
SANTALPUR
|
GJ-20-001-012-001/31
(Daldi )
|
1120001000NRG23120720220061532
|
12/07/2022
|
AHIR BABUBHAI DEVADANBHAI
|
1120001WL005021
|
AHIR BABUBHAI DEVADANBHAI
|
00114
|
GSCB0BKD001
|
1665
|
1665
|
Rejected
|
19/08/2022
|
|
4024704684
|
No Such Account
|
|
|
|
15
|
SANTALPUR
|
GJ-20-001-012-001/59
(Daldi )
|
1120001000NRG23120720220061545
|
12/07/2022
|
FAKIR JANBAI ALUSHA
|
1120001WL005021
|
FAKIR JANBAI ALUSHA
|
00114
|
GSCB0BKD001
|
630
|
630
|
Rejected
|
19/08/2022
|
|
4024704686
|
No Such Account
|
|
|
|
16
|
SANTALPUR
|
GJ-20-001-012-001/64
(Daldi )
|
1120001000NRG23120720220061551
|
12/07/2022
|
HARESH
|
1120001WL005021
|
HARESH
|
00114
|
GSCB0BKD001
|
550
|
550
|
Rejected
|
19/08/2022
|
|
4024704679
|
No Such Account
|
|
|
|
17
|
SANTALPUR
|
GJ-20-001-012-001/7
(Daldi )
|
1120001000NRG23120720220061555
|
12/07/2022
|
THAKOR SHOMIBEN MANSINGBHAI
|
1120001WL005021
|
THAKOR SHOMIBEN MANSINGBHAI
|
00114
|
GSCB0BKD001
|
720
|
720
|
Rejected
|
19/08/2022
|
|
4024704678
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20431
|
20431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20431
|
20431
|
|
|
|
|
|
|
|