|
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
|
DHANDHUKA
|
GJ-12-004-002-001/5111149174
(AKRU )
|
1112004000NRG24171120230046885
|
17/11/2023
|
Jadav Mansangbhai Khodubhai
|
1112004WL005727
|
Jadav Mansangbhai Khodubhai
|
00045
|
BARB0DHANDH
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010620638
|
|
Jadav Mansangbhai Khodubhai
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-032-001/4501561
(KHARAD )
|
1112004000NRG24171120230046890
|
17/11/2023
|
VARSHABEN BATUKBHAI KADEVAL
|
1112004WL005729
|
VARSHABEN BATUKBHAI KADEVAL
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010620636
|
|
VARSHABEN BATUKBHAI KADEVAL
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-059-001/555132
(UNCHADI )
|
1112004000NRG24171120230046893
|
17/11/2023
|
PANKHUBEN DHIRUBHAI CHEKHALIYA
|
1112004WL005731
|
PANKHUBEN DHIRUBHAI CHEKHALIYA
|
00045
|
BARB0DHANDH
|
2632
|
2632
|
Processed
|
01/01/2024
|
|
9010620637
|
|
PANKHUBEN DHIRUBHAI CHEKHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-053-001/57220
(SALASAR )
|
1112004000NRG24171120230046891
|
17/11/2023
|
AJIT THAKARSHI KHAVADIYA
|
1112004WL005730
|
AJIT THAKARSHI KHAVADIYA
|
00048
|
BKID0002066
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010620640
|
|
AJIT THAKARSHI KHAVADIYA
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-060-001/147759
(VAGAD )
|
1112004000NRG24171120230046899
|
17/11/2023
|
DALSANIYA SAJJANBEN DEVJIBHAI
|
1112004WL005734
|
DALSANIYA SAJJANBEN DEVJIBHAI
|
00048
|
BKID0002066
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010620641
|
|
DALSANIYA SAJJANBEN DEVJIBHAI
|
()
|
|
6
|
DHANDHUKA
|
GJ-12-004-063-001/443776
(ZANZARKA )
|
1112004000NRG24171120230046904
|
17/11/2023
|
GITABEN PRABHUBHAI MAKVANA
|
1112004WL005737
|
GITABEN PRABHUBHAI MAKVANA
|
00048
|
BKID0002066
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010620639
|
|
GITABEN PRABHUBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-014-001/58793
(CHHASIYANA )
|
1112004000NRG24171120230046888
|
17/11/2023
|
Panchuben Dharamshibhai Vaghela
|
1112004WL005728
|
Panchuben Dharamshibhai Vaghela
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
01/01/2024
|
|
9010620642
|
|
MRS PANCHUBEN DHARMSINHBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|