|
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
|
POSHINA
|
GJ-09-004-013-001/7938412
(Dotad)
|
1109004000NRG24071120230577564
|
08/11/2023
|
PUNABHAI
|
1109004WL017132
|
PUNABHAI
|
00045
|
BARB0DBLBAD
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961055477
|
|
PUNABHAI
|
()
|
|
2
|
POSHINA
|
GJ-09-004-029-001/662015
(Lambadiya)
|
1109004000NRG24071120230578744
|
08/11/2023
|
MANIBEN
|
1109004WL017234
|
MANIBEN
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055476
|
|
MANIBEN
|
()
|
|
3
|
POSHINA
|
GJ-09-004-029-007/94428428
(Lambadiya)
|
1109004000NRG24071120230578747
|
08/11/2023
|
SHANTABEN
|
1109004WL017235
|
SHANTABEN
|
00045
|
BARB0DBLBAD
|
239
|
239
|
Processed
|
24/11/2023
|
|
7961055478
|
|
SHANTABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
POSHINA
|
GJ-09-004-018-001/7715261283
(Ganer)
|
1109004000NRG24071120230577543
|
08/11/2023
|
Lilaben Divabhai Muli
|
1109004WL017129
|
Lilaben Divabhai Muli
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055486
|
|
Lilaben Divabhai Muli
|
()
|
|
5
|
POSHINA
|
GJ-09-004-023-002/7715261440
(Kalikankar)
|
1109004000NRG24071120230577485
|
08/11/2023
|
DABHI ISHVARBHAI LADUBHAI
|
1109004WL017125
|
DABHI ISHVARBHAI LADUBHAI
|
00045
|
BARB0DBPOSH
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961055487
|
|
DABHI ISHVARBHAI LADUBHAI
|
()
|
|
6
|
POSHINA
|
GJ-09-004-023-002/7949276
(Kalikankar)
|
1109004000NRG24071120230577489
|
08/11/2023
|
DABHI SAVIBEN MASHARUBHAI
|
1109004WL017125
|
DABHI SAVIBEN MASHARUBHAI
|
00045
|
BARB0DBPOSH
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961055479
|
|
DABHI SAVIBEN MASHARUBHAI
|
()
|
|
7
|
POSHINA
|
GJ-09-004-023-002/7949294
(Kalikankar)
|
1109004000NRG24071120230577492
|
08/11/2023
|
DABHI UMABEN LALUBHAI
|
1109004WL017125
|
DABHI UMABEN LALUBHAI
|
00045
|
BARB0DBPOSH
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961055480
|
|
DABHI UMABEN LALUBHAI
|
()
|
|
8
|
POSHINA
|
GJ-09-004-023-002/7949301
(Kalikankar)
|
1109004000NRG24071120230577499
|
08/11/2023
|
DABHI KASNABHAI LADHABHAI
|
1109004WL017125
|
DABHI KASNABHAI LADHABHAI
|
00045
|
BARB0DBPOSH
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961055484
|
|
DABHI KASNABHAI LADHABHAI
|
()
|
|
9
|
POSHINA
|
GJ-09-004-023-002/7949301
(Kalikankar)
|
1109004000NRG24071120230577500
|
08/11/2023
|
DABHI LIBURIBEN KARNABHAI
|
1109004WL017125
|
DABHI LIBURIBEN KARNABHAI
|
00045
|
BARB0DBPOSH
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961055485
|
|
DABHI LIBURIBEN KARNABHAI
|
()
|
|
10
|
POSHINA
|
GJ-09-004-023-002/7949311
(Kalikankar)
|
1109004000NRG24071120230577504
|
08/11/2023
|
DABHI HITABEN MALABHAI
|
1109004WL017125
|
DABHI HITABEN MALABHAI
|
00045
|
BARB0DBPOSH
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961055483
|
|
DABHI HITABEN MALABHAI
|
()
|
|
11
|
POSHINA
|
GJ-09-004-023-002/7949333
(Kalikankar)
|
1109004000NRG24071120230577506
|
08/11/2023
|
DABHI BHUYLABHAI RAMABHAI
|
1109004WL017125
|
DABHI BHUYLABHAI RAMABHAI
|
00045
|
BARB0DBPOSH
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961055481
|
|
DABHI BHUYLABHAI RAMABHAI
|
()
|
|
12
|
POSHINA
|
GJ-09-004-037-002/94428085
(Poshina)
|
1109004000NRG24071120230578860
|
08/11/2023
|
RAAMILABEN
|
1109004WL017248
|
RAAMILABEN
|
00045
|
BARB0DBPOSH
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961055482
|
|
RAAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17682
|
17682
|
|
|
|
|
|
|
|
|
13
|
POSHINA
|
GJ-09-004-037-001/794422
(Poshina)
|
1109004000NRG24071120230578822
|
08/11/2023
|
BUBADIYA KARMIBEN ARAJANBHAI
|
1109004WL017248
|
BUBADIYA KARMIBEN ARAJANBHAI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7961055488
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26644
|
26644
|
|
|
|
|
|
|
|