|
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-03-002-023-001/1-B
()
|
1103002000NRG24020920230041384
|
02/09/2023
|
GOHIL SAHDEVKUMAR MAHESHBHAI
|
1103002WL004102
|
GOHIL SAHDEVKUMAR MAHESHBHAI
|
00415
|
SBIN0002652
|
2240
|
2240
|
Processed
|
19/09/2023
|
|
5741191687
|
|
MR GOHIL SAHDEVKUMAR MAHESHBHAI
|
()
|
|
2
|
DHANDHUKA
|
GJ-03-002-023-001/1-C
()
|
1103002000NRG24020920230041385
|
02/09/2023
|
BHERAIYA MAHENDRAKUMAR PRATAPBHAI
|
1103002WL004102
|
BHERAIYA MAHENDRAKUMAR PRATAPBHAI
|
00415
|
SBIN0002652
|
2240
|
2240
|
Processed
|
19/09/2023
|
|
5741191690
|
|
MASTER MAHENDRABHAI PRATAPBHAI BHERAIYA
|
()
|
|
3
|
DHANDHUKA
|
GJ-03-002-023-001/2-B
()
|
1103002000NRG24020920230041388
|
02/09/2023
|
DHARJIYA AJITBHAI DHIRUBHAI
|
1103002WL004102
|
DHARJIYA AJITBHAI DHIRUBHAI
|
00415
|
SBIN0002652
|
2240
|
2240
|
Processed
|
19/09/2023
|
|
5741191686
|
|
MR AJITBHAI DHIRUBHAI DHARAJIYA
|
()
|
|
4
|
DHANDHUKA
|
GJ-03-002-023-001/2-C
()
|
1103002000NRG24020920230041389
|
02/09/2023
|
MER RAJUBHAI CHANDUBHAI
|
1103002WL004102
|
MER RAJUBHAI CHANDUBHAI
|
00415
|
SBIN0002652
|
2240
|
2240
|
Processed
|
19/09/2023
|
|
5741191691
|
|
MS JIGNESHKUMAR DHIRUBHAI DHARAJIYA
|
()
|
|
5
|
DHANDHUKA
|
GJ-03-002-023-001/238
()
|
1103002000NRG24020920230041390
|
02/09/2023
|
MER RAJNIKANTBHAI RANCHODBHAI
|
1103002WL004102
|
MER RAJNIKANTBHAI RANCHODBHAI
|
00415
|
SBIN0002652
|
2240
|
2240
|
Processed
|
19/09/2023
|
|
5741191683
|
|
MR RAJNIKANT RANCHHODBHAI MER
|
()
|
|
6
|
DHANDHUKA
|
GJ-03-002-023-001/239
()
|
1103002000NRG24020920230041391
|
02/09/2023
|
CHAUHAN MADHAVBHAI JORUBHAI
|
1103002WL004102
|
CHAUHAN MADHAVBHAI JORUBHAI
|
00415
|
SBIN0002652
|
2240
|
2240
|
Processed
|
19/09/2023
|
|
5741191685
|
|
MR MADHAVBHAI JORUBHAI CHOUHAN
|
()
|
|
7
|
DHANDHUKA
|
GJ-03-002-023-001/242
()
|
1103002000NRG24020920230041394
|
02/09/2023
|
RANJANBEN RAJUBHAI MER
|
1103002WL004102
|
RANJANBEN RAJUBHAI MER
|
00415
|
SBIN0002652
|
2240
|
2240
|
Processed
|
19/09/2023
|
|
5741191684
|
|
MRS RANJANBEN RAJUBHAI MER
|
()
|
|
8
|
DHANDHUKA
|
GJ-03-002-023-001/244
()
|
1103002000NRG24020920230041396
|
02/09/2023
|
GOHIL NAIMESHKUMAR VIRJIBHAI
|
1103002WL004102
|
GOHIL NAIMESHKUMAR VIRJIBHAI
|
00415
|
SBIN0002652
|
2240
|
2240
|
Processed
|
19/09/2023
|
|
5741191692
|
|
MR NAIMESHKUMAR VIRJIBHAI GOHIL
|
()
|
|
9
|
DHANDHUKA
|
GJ-03-002-023-001/245
()
|
1103002000NRG24020920230041397
|
02/09/2023
|
GOHIL SHAILESHKUMAR PRAVINBHAI
|
1103002WL004102
|
GOHIL SHAILESHKUMAR PRAVINBHAI
|
00415
|
SBIN0002652
|
2240
|
2240
|
Processed
|
19/09/2023
|
|
5741191689
|
|
MR SHAILESHKUMAR PRAVINBHAI GOHIL
|
()
|
|
10
|
DHANDHUKA
|
GJ-03-002-023-001/246
()
|
1103002000NRG24020920230041398
|
02/09/2023
|
ASHOKKUMAR DHIRUBHAI GOHIL
|
1103002WL004102
|
ASHOKKUMAR DHIRUBHAI GOHIL
|
00415
|
SBIN0002652
|
2240
|
2240
|
Processed
|
19/09/2023
|
|
5741191693
|
|
MR ASHOKKUMAR DHIRUBHAI GOHIL
|
()
|
|
11
|
DHANDHUKA
|
GJ-03-002-023-001/250
()
|
1103002000NRG24020920230041402
|
02/09/2023
|
GOHIL DILIP CHANDUBHAI
|
1103002WL004102
|
GOHIL DILIP CHANDUBHAI
|
00415
|
SBIN0002652
|
2240
|
2240
|
Processed
|
19/09/2023
|
|
5741191688
|
|
MR DILIPBHAI CHANDUBHAI GOHIL
|
()
|
|
12
|
DHANDHUKA
|
GJ-03-002-023-001/252
()
|
1103002000NRG24020920230041404
|
02/09/2023
|
Dixitbhai Rajnikantbhai mer
|
1103002WL004102
|
Dixitbhai Rajnikantbhai mer
|
00415
|
SBIN0002652
|
2240
|
2240
|
Processed
|
19/09/2023
|
|
5741191694
|
|
MR DIXITBHAI RAJNIKANTBHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
13
|
DHANDHUKA
|
GJ-03-002-023-001/243
()
|
1103002000NRG24020920230041395
|
02/09/2023
|
JAYDIPKUMAR DHIRUBHAIMER
|
1103002WL004102
|
JAYDIPKUMAR DHIRUBHAIMER
|
00415
|
SBIN0060102
|
2240
|
2240
|
Processed
|
19/09/2023
|
|
5741191695
|
|
MR JAYDIP DHIRUBHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|