|
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
|
GHOGHA
|
GJ-04-002-023-001/132264
(Nesvad)
|
1104002000NRG24170620230048713
|
17/06/2023
|
BUDHDHABHAI DHARMASHIBHAI BARAIYA
|
1104002WL001458
|
BUDHDHABHAI DHARMASHIBHAI BARAIYA
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770116
|
|
BUDHABHAI DHARMSHIBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
2
|
GHOGHA
|
GJ-04-002-023-001/132264
(Nesvad)
|
1104002000NRG24170620230048714
|
17/06/2023
|
USHABEN BUDHDHABHAI
|
1104002WL001458
|
USHABEN BUDHDHABHAI
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770127
|
|
USHABEN BUDHABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
3
|
GHOGHA
|
GJ-04-002-023-001/139041
(Nesvad)
|
1104002000NRG24170620230048715
|
17/06/2023
|
Harshaben Mukeshbhai Dabhi
|
1104002WL001458
|
Harshaben Mukeshbhai Dabhi
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770123
|
|
HARSHABEN MUKESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
4
|
GHOGHA
|
GJ-04-002-023-001/139050
(Nesvad)
|
1104002000NRG24170620230048716
|
17/06/2023
|
Harbhimbhai Valabhai Dabhi
|
1104002WL001458
|
Harbhimbhai Valabhai Dabhi
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770120
|
|
HARBHIMBHAI VALJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
5
|
GHOGHA
|
GJ-04-002-023-001/139062
(Nesvad)
|
1104002000NRG24170620230048717
|
17/06/2023
|
SATUBEN GOBARBHAI DABHI
|
1104002WL001458
|
SATUBEN GOBARBHAI DABHI
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770131
|
|
SATUBEN GOBARBHAI DABHI
|
BANK OF INDIA(508505)
|
|
6
|
GHOGHA
|
GJ-04-002-023-001/151324
(Nesvad)
|
1104002000NRG24170620230048718
|
17/06/2023
|
TULSI KHODA BAMBHANIYA
|
1104002WL001458
|
TULSI KHODA BAMBHANIYA
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770121
|
|
TULSHIBHAI KHODABHAI BANBHANIYA
|
BANK OF INDIA(508505)
|
|
7
|
GHOGHA
|
GJ-04-002-023-001/152707
(Nesvad)
|
1104002000NRG24170620230048720
|
17/06/2023
|
Baluben Goraghanbhai Solanki
|
1104002WL001458
|
Baluben Goraghanbhai Solanki
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770119
|
|
BALUBEN GORDHANBHAI SOLANKII
|
BANK OF INDIA(508505)
|
|
8
|
GHOGHA
|
GJ-04-002-023-001/152717
(Nesvad)
|
1104002000NRG24170620230048722
|
17/06/2023
|
PACHUBEN PRAVINBHAI DABHI
|
1104002WL001458
|
PACHUBEN PRAVINBHAI DABHI
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770126
|
|
PACHUBEN PRAVINBHAI DABHI
|
BANK OF INDIA(508505)
|
|
9
|
GHOGHA
|
GJ-04-002-023-001/152717
(Nesvad)
|
1104002000NRG24170620230048721
|
17/06/2023
|
Pravinbhai Bhagvanbhai Dabhi
|
1104002WL001458
|
Pravinbhai Bhagvanbhai Dabhi
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770132
|
|
PRAVINBHAI BHAGWANHAI DABHI
|
BANK OF INDIA(508505)
|
|
10
|
GHOGHA
|
GJ-04-002-023-001/152720
(Nesvad)
|
1104002000NRG24170620230048723
|
17/06/2023
|
Ratanben Kishorbhai Dabhi
|
1104002WL001458
|
Ratanben Kishorbhai Dabhi
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770122
|
|
RATANBEN KISHORBHAI DABHI
|
BANK OF INDIA(508505)
|
|
11
|
GHOGHA
|
GJ-04-002-023-001/152732
(Nesvad)
|
1104002000NRG24170620230048725
|
17/06/2023
|
GIRDHARBHAI DHARAMSHIBHAI DABHI
|
1104002WL001458
|
GIRDHARBHAI DHARAMSHIBHAI DABHI
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770118
|
|
GIRDHARBHAI DHARAMSHIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
12
|
GHOGHA
|
GJ-04-002-023-001/152732
(Nesvad)
|
1104002000NRG24170620230048724
|
17/06/2023
|
RAJUBEN GIRDHARBHAI DABHI
|
1104002WL001458
|
RAJUBEN GIRDHARBHAI DABHI
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770117
|
|
RAJUBEN GIRADHARBHAI DABHI
|
BANK OF INDIA(508505)
|
|
13
|
GHOGHA
|
GJ-04-002-023-001/152735
(Nesvad)
|
1104002000NRG24170620230048726
|
17/06/2023
|
Shantuben Chhanabhai Dabhi
|
1104002WL001458
|
Shantuben Chhanabhai Dabhi
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770125
|
|
SHANTUBEN CHHANABHAI DABHI
|
BANK OF INDIA(508505)
|
|
14
|
GHOGHA
|
GJ-04-002-023-001/165329
(Nesvad)
|
1104002000NRG24170620230048727
|
17/06/2023
|
HIMMATBHAI POPATBHAI DABHI
|
1104002WL001458
|
HIMMATBHAI POPATBHAI DABHI
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770115
|
|
HIMMATBHAI POPATBHAI DABHI
|
BANK OF INDIA(508505)
|
|
15
|
GHOGHA
|
GJ-04-002-023-001/178593
(Nesvad)
|
1104002000NRG24170620230048729
|
17/06/2023
|
BHAVUBEN LAKHMANBHAI
|
1104002WL001458
|
BHAVUBEN LAKHMANBHAI
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770128
|
|
PARMAR BHAVUBEN LAKHAMANBHAI
|
BANK OF INDIA(508505)
|
|
16
|
GHOGHA
|
GJ-04-002-023-001/178593
(Nesvad)
|
1104002000NRG24170620230048728
|
17/06/2023
|
LAKHMANBHAI BACHUBHAI PARMAR
|
1104002WL001458
|
LAKHMANBHAI BACHUBHAI PARMAR
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770129
|
|
PARMAR LAKHAMANBHAI BACHUBHAI
|
BANK OF INDIA(508505)
|
|
17
|
GHOGHA
|
GJ-04-002-023-001/178598
(Nesvad)
|
1104002000NRG24170620230048735
|
17/06/2023
|
Parmar Ghughabhai Mehurbhai
|
1104002WL001458
|
Parmar Ghughabhai Mehurbhai
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770130
|
|
GHUGHABHAI MEHURBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
18
|
GHOGHA
|
GJ-04-002-023-001/178599
(Nesvad)
|
1104002000NRG24170620230048737
|
17/06/2023
|
sejalben labhubhai parmaer
|
1104002WL001458
|
sejalben labhubhai parmaer
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802770124
|
|
SEJALBEN LABHUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|