|
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
|
WANKANER
|
GJ-02-012-016-001/130017
()
|
1102012000NRG24160620230025026
|
17/06/2023
|
DHORIYA CHATURBHAI
|
1102012WL002043
|
DHORIYA CHATURBHAI
|
00045
|
BARB0DBWRAJ
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
2802593224
|
|
DHORIYA CHATURBHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-016-001/130017
()
|
1102012000NRG24160620230025027
|
17/06/2023
|
DHORIYA CHATURBHAI
|
1102012WL002043
|
DHORIYA CHATURBHAI
|
00045
|
BARB0DBWRAJ
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
2802593225
|
|
DHORIYA CHATURBHAI
|
()
|
|
3
|
WANKANER
|
GJ-02-012-016-001/46
()
|
1102012000NRG24160620230025039
|
17/06/2023
|
Dharajiya Panchabhai Hamirbhai
|
1102012WL002043
|
Dharajiya Panchabhai Hamirbhai
|
00045
|
BARB0DBWRAJ
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2802593218
|
|
Dharajiya Panchabhai Hamirbhai
|
()
|
|
4
|
WANKANER
|
GJ-02-012-016-001/48-A
()
|
1102012000NRG24160620230025041
|
17/06/2023
|
CHOTHABHAI JIVABHAI DHARJIYA
|
1102012WL002043
|
CHOTHABHAI JIVABHAI DHARJIYA
|
00045
|
BARB0DBWRAJ
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802593217
|
|
CHOTHABHAI JIVABHAI DHARJIYA
|
()
|
|
5
|
WANKANER
|
GJ-02-012-016-001/96
()
|
1102012000NRG24160620230025047
|
17/06/2023
|
DHIRUBHAI SAGRAM
|
1102012WL002043
|
DHIRUBHAI SAGRAM
|
00045
|
BARB0DBWRAJ
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802593220
|
|
DHIRUBHAI SAGRAM
|
()
|
|
6
|
WANKANER
|
GJ-02-012-016-001/96
()
|
1102012000NRG24160620230025046
|
17/06/2023
|
DHIRUBHAI SARGAMBHAI KHAMANI
|
1102012WL002043
|
DHIRUBHAI SARGAMBHAI KHAMANI
|
00045
|
BARB0DBWRAJ
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802593219
|
|
DHIRUBHAI SARGAMBHAI KHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8197
|
8197
|
|
|
|
|
|
|
|
|
7
|
WANKANER
|
GJ-02-012-016-001/130007
()
|
1102012000NRG24160620230025021
|
17/06/2023
|
LAMKA KALIBEN MERAMBHAI
|
1102012WL002043
|
LAMKA KALIBEN MERAMBHAI
|
00045
|
BARB0WANRAJ
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802593222
|
|
LAMKA KALIBEN MERAMBHAI
|
()
|
|
8
|
WANKANER
|
GJ-02-012-016-001/130018
()
|
1102012000NRG24160620230025029
|
17/06/2023
|
DHARJIYA GOPAL ANUBHAI
|
1102012WL002043
|
DHARJIYA GOPAL ANUBHAI
|
00045
|
BARB0WANRAJ
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
2802593223
|
|
DHARJIYA GOPAL ANUBHAI
|
()
|
|
9
|
WANKANER
|
GJ-02-012-016-001/130021
()
|
1102012000NRG24160620230025030
|
17/06/2023
|
DHORIYA SANJAYBHAI RAMESHBHAI
|
1102012WL002043
|
DHORIYA SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0WANRAJ
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802593226
|
|
DHORIYA SANJAYBHAI RAMESHBHAI
|
()
|
|
10
|
WANKANER
|
GJ-02-012-016-001/130021
()
|
1102012000NRG24160620230025031
|
17/06/2023
|
DHORIYA SANJAYBHAI RAMESHBHAI
|
1102012WL002043
|
DHORIYA SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0WANRAJ
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802593227
|
|
DHORIYA SANJAYBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5399
|
5399
|
|
|
|
|
|
|
|
|
11
|
WANKANER
|
GJ-02-012-016-001/125369
()
|
1102012000NRG24160620230025012
|
17/06/2023
|
DHORIYA HAKABHAI KESHUBBHAI
|
1102012WL002043
|
DHORIYA HAKABHAI KESHUBBHAI
|
00415
|
SBIN0005950
|
320
|
320
|
Processed
|
27/06/2023
|
|
2802593221
|
|
MRS DHORIYA HANSHBEN HAKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13916
|
13916
|
|
|
|
|
|
|
|