|
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
|
DEHGAM
|
GJ-11-003-090-001/1935
(VASANA CHAUDHARI )
|
1111003000NRG24121020230026671
|
13/10/2023
|
HASMUKH NATVARSINH MAKWANA
|
1111003WL002473
|
HASMUKH NATVARSINH MAKWANA
|
00045
|
BARB0DBCHLA
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990686384
|
|
HASMUKH NATVARSINH MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
DEHGAM
|
GJ-11-003-032-001/7753
(ISANPUR DODIYA )
|
1111003000NRG24121020230026492
|
13/10/2023
|
THAKOR VIJAYSINH UDAYSINH
|
1111003WL002455
|
THAKOR VIJAYSINH UDAYSINH
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6990686393
|
|
THAKOR VIJAYSINH UDAYSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
DEHGAM
|
GJ-11-003-077-001/10236
(SAGADALPUR )
|
1111003000NRG24121020230026612
|
13/10/2023
|
KARAN THAKOR
|
1111003WL002468
|
KARAN THAKOR
|
00089
|
CBIN0280556
|
684
|
684
|
Processed
|
03/11/2023
|
|
6990686391
|
|
KARAN THAKOR
|
()
|
|
4
|
DEHGAM
|
GJ-11-003-077-001/10241
(SAGADALPUR )
|
1111003000NRG24121020230026617
|
13/10/2023
|
FULABEN KALUSINH THAKOR
|
1111003WL002468
|
FULABEN KALUSINH THAKOR
|
00089
|
CBIN0280556
|
684
|
684
|
Processed
|
03/11/2023
|
|
6990686392
|
|
FULABEN KALUSINH THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
DEHGAM
|
GJ-11-003-032-001/13455
(ISANPUR DODIYA )
|
1111003000NRG24121020230026486
|
13/10/2023
|
LAKSHMIBEN BHARATSINH CHAUHAN
|
1111003WL002455
|
LAKSHMIBEN BHARATSINH CHAUHAN
|
00415
|
SBIN0003697
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6990686390
|
|
MRS LAKSHMIBEN BHARATSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
6
|
DEHGAM
|
GJ-11-003-001-001/11255
(Antroli)
|
1111003000NRG24121020230026404
|
13/10/2023
|
SOLANKI SARDARSINH
|
1111003WL002441
|
SOLANKI SARDARSINH
|
00415
|
SBIN0007651
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990686394
|
|
MR SOLANKI SARDARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
DEHGAM
|
GJ-11-003-090-001/1923
(VASANA CHAUDHARI )
|
1111003000NRG24121020230026661
|
13/10/2023
|
MOTIBHAI SHANKARBHAI THAKOR
|
1111003WL002473
|
MOTIBHAI SHANKARBHAI THAKOR
|
00468
|
UBIN0545503
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990686389
|
|
MOTIBHAI SHANKARBHAI THAKOR
|
()
|
|
8
|
DEHGAM
|
GJ-11-003-090-001/1939
(VASANA CHAUDHARI )
|
1111003000NRG24121020230026672
|
13/10/2023
|
THAKOR MAHESHBHAI JAGDISHBHAI
|
1111003WL002473
|
THAKOR MAHESHBHAI JAGDISHBHAI
|
00468
|
UBIN0545503
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990686388
|
|
THAKOR MAHESHBHAI JAGDISHBHAI
|
()
|
|
9
|
DEHGAM
|
GJ-11-003-090-001/1940
(VASANA CHAUDHARI )
|
1111003000NRG24121020230026673
|
13/10/2023
|
NATHUBHAI POPATBHAITHAKOR
|
1111003WL002473
|
NATHUBHAI POPATBHAITHAKOR
|
00468
|
UBIN0545503
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990686386
|
|
NATHUBHAI POPATBHAITHAKOR
|
()
|
|
10
|
DEHGAM
|
GJ-11-003-090-001/1950
(VASANA CHAUDHARI )
|
1111003000NRG24121020230026679
|
13/10/2023
|
HANSABEN MAHESHBHAI THAKOR
|
1111003WL002473
|
HANSABEN MAHESHBHAI THAKOR
|
00468
|
UBIN0545503
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990686387
|
|
HANSABEN MAHESHBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
11
|
DEHGAM
|
GJ-11-003-092-001/7402708
(VASANA SOGTHI )
|
1111003000NRG24121020230026655
|
13/10/2023
|
CHAUHAN JYOTSNABEN SOMAJI
|
1111003WL002472
|
CHAUHAN JYOTSNABEN SOMAJI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990686385
|
|
CHAUHAN JYOTSNABEN SOMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15892
|
15892
|
|
|
|
|
|
|
|