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-12-004-001-001/30 (ADVAL )
|
1112004000NRG24190420230000247
|
24/04/2023
|
batukbhai hamirbhai
|
1112004WL000113
|
batukbhai hamirbhai
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
10/05/2023
|
|
1398455447
|
|
batukbhai hamirbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-002-001/511149115 (AKRU )
|
1112004000NRG24190420230000285
|
24/04/2023
|
MAHIPATBHAI BHIMABHAI DETROJA
|
1112004WL000133
|
MAHIPATBHAI BHIMABHAI DETROJA
|
00045
|
BARB0DBDUKA
|
3136
|
3136
|
Processed
|
10/05/2023
|
|
1398455450
|
|
MAHIPATBHAI BHIMABHAI DETROJA
|
()
|
3
|
DHANDHUKA
|
GJ-12-004-002-001/511149115 (AKRU )
|
1112004000NRG24190420230000286
|
24/04/2023
|
MAHIPATBHAI BHIMABHAI DETROJA
|
1112004WL000133
|
MAHIPATBHAI BHIMABHAI DETROJA
|
00045
|
BARB0DBDUKA
|
3136
|
3136
|
Processed
|
10/05/2023
|
|
1398455449
|
|
MAHIPATBHAI BHIMABHAI DETROJA
|
()
|
4
|
DHANDHUKA
|
GJ-12-004-008-001/53062 (BHALGAMDA )
|
1112004000NRG24190420230000254
|
24/04/2023
|
mehulbhai dineshbhai nandasiya
|
1112004WL000116
|
mehulbhai dineshbhai nandasiya
|
00045
|
BARB0DBDUKA
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1398455446
|
|
mehulbhai dineshbhai nandasiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-008-001/530162 (BHALGAMDA )
|
1112004000NRG24190420230000251
|
24/04/2023
|
Detroja Vinodbhai Bharatbhai
|
1112004WL000115
|
Detroja Vinodbhai Bharatbhai
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1398455445
|
|
MR VINODBHAI BHARATBHAI DETROJA
|
()
|
6
|
DHANDHUKA
|
GJ-12-004-008-001/530162 (BHALGAMDA )
|
1112004000NRG24190420230000252
|
24/04/2023
|
Detroja Vinodbhai Bharatbhai
|
1112004WL000115
|
Detroja Vinodbhai Bharatbhai
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1398455444
|
|
MR VINODBHAI BHARATBHAI DETROJA
|
()
|
7
|
DHANDHUKA
|
GJ-12-004-024-001/56232 (HARIPURA )
|
1112004000NRG24190420230000261
|
24/04/2023
|
Narashibhai Kanubhai Jambukiya
|
1112004WL000120
|
Narashibhai Kanubhai Jambukiya
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1398455442
|
|
MR NARASHIBHAI KANUBHAI JAMBUKIYA
|
()
|
8
|
DHANDHUKA
|
GJ-12-004-024-001/56232 (HARIPURA )
|
1112004000NRG24190420230000262
|
24/04/2023
|
Narashibhai Kanubhai Jambukiya
|
1112004WL000120
|
Narashibhai Kanubhai Jambukiya
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1398455443
|
|
MR NARASHIBHAI KANUBHAI JAMBUKIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
9
|
DHANDHUKA
|
GJ-12-004-058-001/57017 (UMARGADH )
|
1112004000NRG24190420230000278
|
24/04/2023
|
arunaben gordhanbhai
|
1112004WL000129
|
arunaben gordhanbhai
|
00415
|
SBIN0008934
|
3136
|
3136
|
Processed
|
10/05/2023
|
|
1398455451
|
|
MRS ARUNABEN GORDHANBHAI SASANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
10
|
DHANDHUKA
|
GJ-12-004-053-001/57082 (SALASAR )
|
1112004000NRG24190420230000273
|
24/04/2023
|
Laljibhai Lavajibhai Makwana
|
1112004WL000127
|
Laljibhai Lavajibhai Makwana
|
00415
|
SBIN0060011
|
2632
|
2632
|
Processed
|
10/05/2023
|
|
1398455448
|
|
MR MAKWANA LALJIBHAI LAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25952
|
25952
|
|
|
|
|
|
|
|