|
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-12-004-063-001/443777
(ZANZARKA )
|
1112004000NRG24110920230042608
|
11/09/2023
|
Bavaliya Laljibhai Ramjibhai
|
1112004WL004256
|
Bavaliya Laljibhai Ramjibhai
|
00045
|
BARB0ADVALX
|
2256
|
2256
|
Processed
|
23/09/2023
|
|
5834425190
|
|
Bavaliya Laljibhai Ramjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-002-001/5111149171
(AKRU )
|
1112004000NRG24110920230042582
|
11/09/2023
|
ASHOKBHAI PARSHOTTAMBHAI CHAUHAN
|
1112004WL004243
|
ASHOKBHAI PARSHOTTAMBHAI CHAUHAN
|
00045
|
BARB0DBDUKA
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5834425189
|
|
ASHOKBHAI PARSHOTTAMBHAI CHAUHAN
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-032-001/59815
(KHARAD )
|
1112004000NRG24110920230042586
|
11/09/2023
|
Bhensala lakhuben govindbhai
|
1112004WL004245
|
Bhensala lakhuben govindbhai
|
00045
|
BARB0DBDUKA
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5834425182
|
|
Bhensala lakhuben govindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-053-001/57213
(SALASAR )
|
1112004000NRG24110920230042589
|
11/09/2023
|
RANACHHODBHAI POPATBHAI BARAIYA
|
1112004WL004247
|
RANACHHODBHAI POPATBHAI BARAIYA
|
00048
|
BKID0002066
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5834425183
|
|
RANACHHODBHAI POPATBHAI BARAIYA
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-063-001/443776
(ZANZARKA )
|
1112004000NRG24110920230042610
|
11/09/2023
|
GITABEN PRABHUBHAI MAKVANA
|
1112004WL004257
|
GITABEN PRABHUBHAI MAKVANA
|
00048
|
BKID0002066
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5834425188
|
|
GITABEN PRABHUBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
6
|
DHANDHUKA
|
GJ-12-004-060-001/147758
(VAGAD )
|
1112004000NRG24110920230042600
|
11/09/2023
|
HANSABEN JAGABHAI SOLANKI
|
1112004WL004252
|
HANSABEN JAGABHAI SOLANKI
|
00078
|
CNRB0000173
|
2632
|
2632
|
Processed
|
23/09/2023
|
|
5834425187
|
|
HANSABEN JAGABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-053-001/57213
(SALASAR )
|
1112004000NRG24110920230042590
|
11/09/2023
|
LAXMIBEN RANCHODBHAI BARIYA
|
1112004WL004247
|
LAXMIBEN RANCHODBHAI BARIYA
|
00415
|
SBIN0000362
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5834425186
|
|
MRS BARAIYA LAXMIBEN
|
()
|
|
8
|
DHANDHUKA
|
GJ-12-004-062-001/5551173
(VASANA )
|
1112004000NRG24110920230042602
|
11/09/2023
|
RAJESHBHAI ARAJANBHAI DUMANIYA
|
1112004WL004253
|
RAJESHBHAI ARAJANBHAI DUMANIYA
|
00415
|
SBIN0000362
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5834425185
|
|
MR RAJESHBHAI ARJANBHAI DUMANIYA
|
()
|
|
9
|
DHANDHUKA
|
GJ-12-004-063-001/443768
(ZANZARKA )
|
1112004000NRG24110920230042613
|
11/09/2023
|
DIPAKBHAI KANJIBHAI PARMAR
|
1112004WL004259
|
DIPAKBHAI KANJIBHAI PARMAR
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
23/09/2023
|
|
5834425184
|
|
MR DIPAKBHAI KANJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|