|
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
|
BAYAD
|
GJ-09-010-006-001/774411551
()
|
1109010000NRG22161120220908930
|
03/12/2022
|
BHARATSINH
|
1109010WL0026319
|
BHARATSINH
|
00089
|
CBIN0280480
|
987
|
987
|
Rejected
|
10/12/2022
|
|
7065384212
|
No Such Account
|
|
|
|
2
|
BAYAD
|
GJ-09-010-027-001/7706194
()
|
1109010000NRG22290620220908051
|
03/12/2022
|
RAVAL CHHAGANBHAI HIRABHAI
|
1109010WL0026169
|
RAVAL CHHAGANBHAI HIRABHAI
|
00089
|
CBIN0280480
|
3584
|
3584
|
Rejected
|
10/12/2022
|
|
7065384215
|
No Such Account
|
|
|
|
3
|
BAYAD
|
GJ-09-010-042-001/7709733
()
|
1109010000NRG22161120220908929
|
03/12/2022
|
BHURABHAI
|
1109010WL0026318
|
BHURABHAI
|
00089
|
CBIN0280480
|
847
|
847
|
Rejected
|
10/12/2022
|
|
7065384214
|
No Such Account
|
|
|
|
4
|
BAYAD
|
GJ-09-010-061-001/7710133570
()
|
1109010000NRG22111120220908923
|
03/12/2022
|
solaki ranvatshih jasavatshih
|
1109010WL0026316
|
solaki ranvatshih jasavatshih
|
00089
|
CBIN0280480
|
743
|
743
|
Processed
|
10/12/2022
|
|
7065384210
|
|
solaki ranvatshih jasavatshih
|
()
|
|
5
|
BAYAD
|
GJ-09-010-061-001/7710133570
()
|
1109010000NRG22111120220908924
|
03/12/2022
|
solaki ranvatshih jasavatshih
|
1109010WL0026316
|
solaki ranvatshih jasavatshih
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
10/12/2022
|
|
7065384211
|
|
solaki ranvatshih jasavatshih
|
()
|
|
6
|
BAYAD
|
GJ-09-010-061-001/7710133827
()
|
1109010000NRG22111120220908920
|
03/12/2022
|
PARMAR DIPIKABEN KANTIBHAI
|
1109010WL0026315
|
PARMAR DIPIKABEN KANTIBHAI
|
00089
|
CBIN0280480
|
759
|
759
|
Rejected
|
10/12/2022
|
|
7065384213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7850
|
7850
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-012-001/771101198
()
|
1109010000NRG22151120220908926
|
03/12/2022
|
ZALA RAMSINH JUVANSINH
|
1109010WL0026317
|
ZALA RAMSINH JUVANSINH
|
00415
|
SBIN0002679
|
3584
|
3584
|
Rejected
|
10/12/2022
|
|
7065384216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-061-001/7710133634
()
|
1109010000NRG22111120220908919
|
03/12/2022
|
ZALA HANSHABEN SUKHASINH
|
1109010WL0026315
|
ZALA HANSHABEN SUKHASINH
|
00502
|
BKDN0700000
|
859
|
859
|
Rejected
|
10/12/2022
|
|
7065384209
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12293
|
12293
|
|
|
|
|
|
|
|