|
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
|
DHOLERA
|
GJ-12-008-008-001/66801
(HEBATPUR )
|
1112008000NRG23260920230097081
|
30/09/2023
|
DHARANI HIARBHAI diyalbhai
|
1112008WL0007201
|
DHARANI HIARBHAI diyalbhai
|
00045
|
BARB0DBBARW
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6990680070
|
|
DHARANI HIARBHAI diyalbhai
|
()
|
|
2
|
DHOLERA
|
GJ-12-008-008-001/66801
(HEBATPUR )
|
1112008000NRG23260920230097082
|
30/09/2023
|
DHARANI HIARBHAI diyalbhai
|
1112008WL0007201
|
DHARANI HIARBHAI diyalbhai
|
00045
|
BARB0DBBARW
|
960
|
960
|
Processed
|
03/11/2023
|
|
6990680071
|
|
DHARANI HIARBHAI diyalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHOLERA
|
GJ-12-004-021-001/59845
(GOGLA )
|
1112004000NRG23260920230097084
|
30/09/2023
|
sukhabhai raysangbhai
|
1112004WL0007202
|
sukhabhai raysangbhai
|
00045
|
BARB0DBDHLR
|
2304
|
2304
|
Rejected
|
03/11/2023
|
|
6990680078
|
A/c Blocked or Frozen
|
|
|
|
4
|
DHOLERA
|
GJ-12-004-021-001/59845
(GOGLA )
|
1112004000NRG23260920230097085
|
30/09/2023
|
sukhabhai raysangbhai
|
1112004WL0007202
|
sukhabhai raysangbhai
|
00045
|
BARB0DBDHLR
|
2688
|
2688
|
Rejected
|
03/11/2023
|
|
6990680077
|
A/c Blocked or Frozen
|
|
|
|
5
|
DHOLERA
|
GJ-12-004-037-001/139-A
(MINGALPUR-ZANKHI )
|
1112004000NRG23260920230097155
|
30/09/2023
|
Rajeshbhai
|
1112004WL0007219
|
Rajeshbhai
|
00045
|
BARB0DBDHLR
|
2756
|
2756
|
Rejected
|
03/11/2023
|
|
6990680072
|
A/c Blocked or Frozen
|
|
|
|
6
|
DHOLERA
|
GJ-12-004-037-001/139-A
(MINGALPUR-ZANKHI )
|
1112004000NRG23260920230097156
|
30/09/2023
|
Rajeshbhai
|
1112004WL0007219
|
Rajeshbhai
|
00045
|
BARB0DBDHLR
|
2756
|
2756
|
Rejected
|
03/11/2023
|
|
6990680073
|
A/c Blocked or Frozen
|
|
|
|
7
|
DHOLERA
|
GJ-12-004-037-001/141417-A
(MINGALPUR-ZANKHI )
|
1112004000NRG23260920230097098
|
30/09/2023
|
Saradaben kalyanbhai
|
1112004WL0007210
|
Saradaben kalyanbhai
|
00045
|
BARB0DBDHLR
|
2783
|
2783
|
Processed
|
03/11/2023
|
|
6990680079
|
|
Saradaben kalyanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13287
|
13287
|
|
|
|
|
|
|
|
|
8
|
DHOLERA
|
GJ-12-004-021-001/59964
(GOGLA )
|
1112004000NRG23260920230097078
|
30/09/2023
|
Madhuben ishvarbhai sankaliya
|
1112004WL0007200
|
Madhuben ishvarbhai sankaliya
|
00415
|
SBIN0014969
|
960
|
960
|
Processed
|
03/11/2023
|
|
6990680076
|
|
MRS SANKALIYA MADHUBEN ISHVARBHAI
|
()
|
|
9
|
DHOLERA
|
GJ-12-004-021-001/59964
(GOGLA )
|
1112004000NRG23260920230097079
|
30/09/2023
|
Madhuben ishvarbhai sankaliya
|
1112004WL0007200
|
Madhuben ishvarbhai sankaliya
|
00415
|
SBIN0014969
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990680075
|
|
MRS SANKALIYA MADHUBEN ISHVARBHAI
|
()
|
|
10
|
DHOLERA
|
GJ-12-004-021-001/59964
(GOGLA )
|
1112004000NRG23260920230097080
|
30/09/2023
|
Madhuben ishvarbhai sankaliya
|
1112004WL0007200
|
Madhuben ishvarbhai sankaliya
|
00415
|
SBIN0014969
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6990680074
|
|
MRS SANKALIYA MADHUBEN ISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22887
|
22887
|
|
|
|
|
|
|
|