|
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
|
KHAMBHAT
|
GJ-22-007-062-001/180
(Finav)
|
1122007000NRG23110520220012441
|
11/05/2022
|
ravad madhuben mafatbhai
|
1122007WL000616
|
ravad madhuben mafatbhai
|
00168
|
ICIC0001832
|
3013
|
3013
|
Rejected
|
17/05/2022
|
|
1273549831
|
No Such Account
|
|
|
|
2
|
KHAMBHAT
|
GJ-22-007-062-001/180
(Finav)
|
1122007000NRG23110520220012442
|
11/05/2022
|
ravad madhuben mafatbhai
|
1122007WL000616
|
ravad madhuben mafatbhai
|
00168
|
ICIC0001832
|
3013
|
3013
|
Rejected
|
17/05/2022
|
|
1273549832
|
No Such Account
|
|
|
|
3
|
KHAMBHAT
|
GJ-22-007-062-001/180
(Finav)
|
1122007000NRG23110520220012443
|
11/05/2022
|
ravad madhuben mafatbhai
|
1122007WL000616
|
ravad madhuben mafatbhai
|
00168
|
ICIC0001832
|
3013
|
3013
|
Rejected
|
17/05/2022
|
|
1273549833
|
No Such Account
|
|
|
|
4
|
KHAMBHAT
|
GJ-22-007-062-001/806
(Finav)
|
1122007000NRG23110520220012471
|
11/05/2022
|
VALAND AMITKUMAR KANTIBHAI
|
1122007WL000616
|
VALAND AMITKUMAR KANTIBHAI
|
00168
|
ICIC0001832
|
3013
|
3013
|
Rejected
|
17/05/2022
|
|
1273549834
|
No Such Account
|
|
|
|
5
|
KHAMBHAT
|
GJ-22-007-062-001/806
(Finav)
|
1122007000NRG23110520220012472
|
11/05/2022
|
VALAND AMITKUMAR KANTIBHAI
|
1122007WL000616
|
VALAND AMITKUMAR KANTIBHAI
|
00168
|
ICIC0001832
|
3013
|
3013
|
Rejected
|
17/05/2022
|
|
1273549835
|
No Such Account
|
|
|
|
6
|
KHAMBHAT
|
GJ-22-007-062-001/813
(Finav)
|
1122007000NRG23110520220012473
|
11/05/2022
|
BHATHTHI MAYUDINBHAI MAHAMADBHAI
|
1122007WL000616
|
BHATHTHI MAYUDINBHAI MAHAMADBHAI
|
00168
|
ICIC0001832
|
3013
|
3013
|
Rejected
|
17/05/2022
|
|
1273549836
|
No Such Account
|
|
|
|
7
|
KHAMBHAT
|
GJ-22-007-062-001/813
(Finav)
|
1122007000NRG23110520220012474
|
11/05/2022
|
BHATHTHI MAYUDINBHAI MAHAMADBHAI
|
1122007WL000616
|
BHATHTHI MAYUDINBHAI MAHAMADBHAI
|
00168
|
ICIC0001832
|
3013
|
3013
|
Rejected
|
17/05/2022
|
|
1273549837
|
No Such Account
|
|
|
|
8
|
KHAMBHAT
|
GJ-22-007-062-001/813
(Finav)
|
1122007000NRG23110520220012475
|
11/05/2022
|
BHATHTHI MAYUDINBHAI MAHAMADBHAI
|
1122007WL000616
|
BHATHTHI MAYUDINBHAI MAHAMADBHAI
|
00168
|
ICIC0001832
|
3013
|
3013
|
Rejected
|
17/05/2022
|
|
1273549838
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24104
|
24104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24104
|
24104
|
|
|
|
|
|
|
|