|
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
|
DHOLERA
|
GJ-12-004-028-001/147253
(KAMATALAV )
|
1112004000NRG24090620230017748
|
09/06/2023
|
GABHARUBHAI MANSANGBHAI BARAIYA
|
1112004WL0001565
|
GABHARUBHAI MANSANGBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
960
|
960
|
Rejected
|
15/06/2023
|
|
2568546032
|
A/c Blocked or Frozen
|
|
|
|
2
|
DHOLERA
|
GJ-12-004-034-001/1228
(KHUN-BHIMTALAV )
|
1112004000NRG24310520230012408
|
09/06/2023
|
vagdiya ajaybhai jayntibhai
|
1112004WL0001256
|
vagdiya ajaybhai jayntibhai
|
00045
|
BARB0DBDHLR
|
1978
|
1978
|
Processed
|
15/06/2023
|
|
2568546033
|
|
vagdiya ajaybhai jayntibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
3
|
DHOLERA
|
GJ-12-004-028-001/1318
(KAMATALAV )
|
1112004000NRG24090620230017743
|
09/06/2023
|
BARAIYAA MANJUBEN RAJUBHAI
|
1112004WL0001565
|
BARAIYAA MANJUBEN RAJUBHAI
|
00354
|
PUNB0716800
|
1908
|
1908
|
Processed
|
15/06/2023
|
|
2568546036
|
|
BARAIYAA MANJUBEN RAJUBHAI
|
()
|
|
4
|
DHOLERA
|
GJ-12-004-028-001/145405
(KAMATALAV )
|
1112004000NRG24090620230017744
|
09/06/2023
|
BARAIYA JIPINBHAI
|
1112004WL0001565
|
BARAIYA JIPINBHAI
|
00354
|
PUNB0716800
|
1640
|
1640
|
Processed
|
15/06/2023
|
|
2568546034
|
|
BARAIYA JIPINBHAI
|
()
|
|
5
|
DHOLERA
|
GJ-12-004-034-001/5012
(KHUN-BHIMTALAV )
|
1112004000NRG24310520230012410
|
09/06/2023
|
tejalben
|
1112004WL0001256
|
tejalben
|
00354
|
PUNB0716800
|
1836
|
1836
|
Processed
|
15/06/2023
|
|
2568546035
|
|
tejalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
6
|
DHOLERA
|
GJ-12-004-028-001/145401
(KAMATALAV )
|
1112004000NRG24220520230009521
|
09/06/2023
|
BARAIYA SUNIL VINUBHAI
|
1112004WL0001044
|
BARAIYA SUNIL VINUBHAI
|
00415
|
SBIN0014969
|
1986
|
1986
|
Processed
|
15/06/2023
|
|
2568546044
|
|
MASTER BARAIYA SUNIL UG VINUBHAI
|
()
|
|
7
|
DHOLERA
|
GJ-12-004-028-001/145401
(KAMATALAV )
|
1112004000NRG24220520230009518
|
09/06/2023
|
BARAIYA SUNIL VINUBHAI
|
1112004WL0001044
|
BARAIYA SUNIL VINUBHAI
|
00415
|
SBIN0014969
|
1732
|
1732
|
Processed
|
15/06/2023
|
|
2568546046
|
|
MASTER BARAIYA SUNIL UG VINUBHAI
|
()
|
|
8
|
DHOLERA
|
GJ-12-004-028-001/145401
(KAMATALAV )
|
1112004000NRG24220520230009519
|
09/06/2023
|
BARAIYA SUNIL VINUBHAI
|
1112004WL0001044
|
BARAIYA SUNIL VINUBHAI
|
00415
|
SBIN0014969
|
1732
|
1732
|
Processed
|
15/06/2023
|
|
2568546045
|
|
MASTER BARAIYA SUNIL UG VINUBHAI
|
()
|
|
9
|
DHOLERA
|
GJ-12-004-028-001/145405
(KAMATALAV )
|
1112004000NRG24220520230009520
|
09/06/2023
|
BARAIYA KALPESHBHAI BHURABHAI
|
1112004WL0001044
|
BARAIYA KALPESHBHAI BHURABHAI
|
00415
|
SBIN0014969
|
1226
|
1226
|
Processed
|
15/06/2023
|
|
2568546041
|
|
MASTER BARAIYA KALPESHBHAI BHURABHAI
|
()
|
|
10
|
DHOLERA
|
GJ-12-004-028-001/145405
(KAMATALAV )
|
1112004000NRG24220520230009522
|
09/06/2023
|
BARAIYA KALPESHBHAI BHURABHAI
|
1112004WL0001044
|
BARAIYA KALPESHBHAI BHURABHAI
|
00415
|
SBIN0014969
|
1646
|
1646
|
Processed
|
15/06/2023
|
|
2568546040
|
|
MASTER BARAIYA KALPESHBHAI BHURABHAI
|
()
|
|
11
|
DHOLERA
|
GJ-12-004-028-001/145487-A
(KAMATALAV )
|
1112004000NRG24010620230012543
|
09/06/2023
|
SAILESHBHAI BARAIYA
|
1112004WL0001325
|
SAILESHBHAI BARAIYA
|
00415
|
SBIN0014969
|
1704
|
1704
|
Processed
|
15/06/2023
|
|
2568546039
|
|
MR SHAILESHBHAI BARAIYA
|
()
|
|
12
|
DHOLERA
|
GJ-12-004-028-001/146628
(KAMATALAV )
|
1112004000NRG24090620230017746
|
09/06/2023
|
GAMUBHAI CHIKABHAI
|
1112004WL0001565
|
GAMUBHAI CHIKABHAI
|
00415
|
SBIN0014969
|
1691
|
1691
|
Processed
|
15/06/2023
|
|
2568546037
|
|
MRS GAJUBEN GAMBHUBHAI BARAIYA
|
()
|
|
13
|
DHOLERA
|
GJ-12-004-028-001/147521
(KAMATALAV )
|
1112004000NRG24090620230017747
|
09/06/2023
|
Jadav Minaben Mansukhbhai
|
1112004WL0001565
|
Jadav Minaben Mansukhbhai
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2568546038
|
|
MRS JADAV MINABEN MANSUKHBHAI
|
()
|
|
14
|
DHOLERA
|
GJ-12-004-034-001/5007
(KHUN-BHIMTALAV )
|
1112004000NRG24310520230012409
|
09/06/2023
|
DASARATHBHAI PARSOTAMBHAI
|
1112004WL0001256
|
DASARATHBHAI PARSOTAMBHAI
|
00415
|
SBIN0014969
|
1968
|
1968
|
Processed
|
15/06/2023
|
|
2568546029
|
|
MRS SHARDABEN DASHRATHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15733
|
15733
|
|
|
|
|
|
|
|
|
15
|
DHOLERA
|
GJ-12-004-028-001/145463
(KAMATALAV )
|
1112004000NRG24090620230017745
|
09/06/2023
|
SELABHAI
|
1112004WL0001565
|
SELABHAI
|
00415
|
SBIN0032124
|
1609
|
1609
|
Processed
|
15/06/2023
|
|
2568546042
|
|
MR SELABHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
16
|
DHOLERA
|
GJ-12-004-034-001/111
(KHUN-BHIMTALAV )
|
1112004000NRG24310520230012407
|
09/06/2023
|
vagadiya lavjibhai kanjibhai
|
1112004WL0001256
|
vagadiya lavjibhai kanjibhai
|
00468
|
UBIN0554618
|
1956
|
1956
|
Processed
|
15/06/2023
|
|
2568546043
|
|
vagadiya lavjibhai kanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27620
|
27620
|
|
|
|
|
|
|
|