|
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
|
DHANSURA
|
GJ-09-013-027-002/7709455359
()
|
1109013000NRG24250520230212542
|
25/05/2023
|
thakor ajitbhai chandusinh
|
1109013WL004257
|
thakor ajitbhai chandusinh
|
00045
|
BARB0DBSHIK
|
897
|
897
|
Processed
|
01/06/2023
|
|
2000690185
|
|
thakor ajitbhai chandusinh
|
()
|
|
2
|
DHANSURA
|
GJ-09-013-027-002/7709455359
()
|
1109013000NRG24250520230212543
|
25/05/2023
|
thakor savitaben ajitsinh
|
1109013WL004257
|
thakor savitaben ajitsinh
|
00045
|
BARB0DBSHIK
|
898
|
898
|
Processed
|
01/06/2023
|
|
2000690184
|
|
thakor savitaben ajitsinh
|
()
|
|
3
|
DHANSURA
|
GJ-09-013-027-002/7709455361
()
|
1109013000NRG24250520230212544
|
25/05/2023
|
tarar jitubhai joddhabhai
|
1109013WL004257
|
tarar jitubhai joddhabhai
|
00045
|
BARB0DBSHIK
|
875
|
875
|
Processed
|
01/06/2023
|
|
2000690187
|
|
tarar jitubhai joddhabhai
|
()
|
|
4
|
DHANSURA
|
GJ-09-013-027-002/7709455361
()
|
1109013000NRG24250520230212545
|
25/05/2023
|
tarar kaliben joddhabhai
|
1109013WL004257
|
tarar kaliben joddhabhai
|
00045
|
BARB0DBSHIK
|
876
|
876
|
Processed
|
01/06/2023
|
|
2000690192
|
|
tarar kaliben joddhabhai
|
()
|
|
5
|
DHANSURA
|
GJ-09-013-027-002/7709455363
()
|
1109013000NRG24250520230212547
|
25/05/2023
|
tarar ramanbhai
|
1109013WL004257
|
tarar ramanbhai
|
00045
|
BARB0DBSHIK
|
883
|
883
|
Processed
|
01/06/2023
|
|
2000690190
|
|
tarar ramanbhai
|
()
|
|
6
|
DHANSURA
|
GJ-09-013-027-002/7709455363
()
|
1109013000NRG24250520230212546
|
25/05/2023
|
tarar vinaben ramanbhai
|
1109013WL004257
|
tarar vinaben ramanbhai
|
00045
|
BARB0DBSHIK
|
883
|
883
|
Processed
|
01/06/2023
|
|
2000690191
|
|
tarar vinaben ramanbhai
|
()
|
|
7
|
DHANSURA
|
GJ-09-013-027-002/7709455364
()
|
1109013000NRG24250520230212548
|
25/05/2023
|
tarar laliben shanabhai
|
1109013WL004257
|
tarar laliben shanabhai
|
00045
|
BARB0DBSHIK
|
888
|
888
|
Processed
|
01/06/2023
|
|
2000690188
|
|
tarar laliben shanabhai
|
()
|
|
8
|
DHANSURA
|
GJ-09-013-027-002/7709455365
()
|
1109013000NRG24250520230212549
|
25/05/2023
|
tarar kodiben bhikhabhai
|
1109013WL004257
|
tarar kodiben bhikhabhai
|
00045
|
BARB0DBSHIK
|
888
|
888
|
Processed
|
01/06/2023
|
|
2000690189
|
|
tarar kodiben bhikhabhai
|
()
|
|
9
|
DHANSURA
|
GJ-09-013-027-002/7709455366
()
|
1109013000NRG24250520230212550
|
25/05/2023
|
tarar malajibhai ramanbhai
|
1109013WL004257
|
tarar malajibhai ramanbhai
|
00045
|
BARB0DBSHIK
|
888
|
888
|
Processed
|
01/06/2023
|
|
2000690183
|
|
tarar malajibhai ramanbhai
|
()
|
|
10
|
DHANSURA
|
GJ-09-013-027-002/7709455380
()
|
1109013000NRG24250520230212552
|
25/05/2023
|
sitaben
|
1109013WL004257
|
sitaben
|
00045
|
BARB0DBSHIK
|
898
|
898
|
Processed
|
01/06/2023
|
|
2000690179
|
|
sitaben
|
()
|
|
11
|
DHANSURA
|
GJ-09-013-027-002/7709455380
()
|
1109013000NRG24250520230212551
|
25/05/2023
|
tarar mehulkumar nathabhai
|
1109013WL004257
|
tarar mehulkumar nathabhai
|
00045
|
BARB0DBSHIK
|
889
|
889
|
Processed
|
01/06/2023
|
|
2000690180
|
|
tarar mehulkumar nathabhai
|
()
|
|
12
|
DHANSURA
|
GJ-09-013-027-002/7709455479
()
|
1109013000NRG24250520230212553
|
25/05/2023
|
tarar nathabhai rumalbhai
|
1109013WL004257
|
tarar nathabhai rumalbhai
|
00045
|
BARB0DBSHIK
|
899
|
899
|
Processed
|
01/06/2023
|
|
2000690186
|
|
tarar nathabhai rumalbhai
|
()
|
|
13
|
DHANSURA
|
GJ-09-013-027-002/7709455482
()
|
1109013000NRG24250520230212555
|
25/05/2023
|
tarar dhulabhai
|
1109013WL004257
|
tarar dhulabhai
|
00045
|
BARB0DBSHIK
|
896
|
896
|
Processed
|
01/06/2023
|
|
2000690181
|
|
tarar dhulabhai
|
()
|
|
14
|
DHANSURA
|
GJ-09-013-027-002/7709455482
()
|
1109013000NRG24250520230212554
|
25/05/2023
|
tarar gajibahen dhulabhai
|
1109013WL004257
|
tarar gajibahen dhulabhai
|
00045
|
BARB0DBSHIK
|
896
|
896
|
Processed
|
01/06/2023
|
|
2000690182
|
|
tarar gajibahen dhulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12454
|
12454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12454
|
12454
|
|
|
|
|
|
|
|