|
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
|
DHROL
|
GJ-01-009-012-001/342520128
(Jaliya Devani)
|
1101009000NRG23080620220030562
|
08/06/2022
|
JADEJA JAYDIPSINH
|
1101009WL002083
|
JADEJA JAYDIPSINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268980600
|
|
JADEJAJAYDIPSINH
|
()
|
|
2
|
DHROL
|
GJ-01-009-012-001/342520131
(Jaliya Devani)
|
1101009000NRG23080620220030563
|
08/06/2022
|
toriya nitin
|
1101009WL002083
|
toriya nitin
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268980601
|
|
toriyanitin
|
()
|
|
3
|
DHROL
|
GJ-01-009-012-001/342520160
(Jaliya Devani)
|
1101009000NRG23080620220030565
|
08/06/2022
|
RAMESHCHANDRA DHIRAJLAL DEVMURARI
|
1101009WL002083
|
RAMESHCHANDRA DHIRAJLAL DEVMURARI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268980595
|
|
RAMESHCHANDRADHIRAJLALDEVMURARI
|
()
|
|
4
|
DHROL
|
GJ-01-009-012-001/34252039
(Jaliya Devani)
|
1101009000NRG23080620220030566
|
08/06/2022
|
JADEJA JAYPALSINH SAHDEVSINH
|
1101009WL002083
|
JADEJA JAYPALSINH SAHDEVSINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268980603
|
|
JADEJAJAYPALSINHSAHDEVSINH
|
()
|
|
5
|
DHROL
|
GJ-01-009-012-001/34252040
(Jaliya Devani)
|
1101009000NRG23080620220030567
|
08/06/2022
|
JADEJA KRUSHNAPALSINH DIGUBHA
|
1101009WL002083
|
JADEJA KRUSHNAPALSINH DIGUBHA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268980597
|
|
JADEJAKRUSHNAPALSINHDIGUBHA
|
()
|
|
6
|
DHROL
|
GJ-01-009-012-001/34252043
(Jaliya Devani)
|
1101009000NRG23080620220030568
|
08/06/2022
|
BHUNDIYA SURESHBHAI
|
1101009WL002083
|
BHUNDIYA SURESHBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268980599
|
|
BHUNDIYASURESHBHAI
|
()
|
|
7
|
DHROL
|
GJ-01-009-012-001/34252069
(Jaliya Devani)
|
1101009000NRG23080620220030569
|
08/06/2022
|
JADEJA TRIPALSINH KHUMANSINH
|
1101009WL002083
|
JADEJA TRIPALSINH KHUMANSINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268980596
|
|
JADEJATRIPALSINHKHUMANSINH
|
()
|
|
8
|
DHROL
|
GJ-01-009-012-001/8846
(Jaliya Devani)
|
1101009000NRG23080620220030574
|
08/06/2022
|
DAYBEN BHIMABHAI TORIYA
|
1101009WL002083
|
DAYBEN BHIMABHAI TORIYA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268980602
|
|
DAYBENBHIMABHAITORIYA
|
()
|
|
9
|
DHROL
|
GJ-01-009-012-001/8846
(Jaliya Devani)
|
1101009000NRG23080620220030575
|
08/06/2022
|
TORIYA DAYBEN BHIMABHAI
|
1101009WL002083
|
TORIYA DAYBEN BHIMABHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268980598
|
|
TORIYADAYBENBHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
10
|
DHROL
|
GJ-01-009-012-001/342520134
(Jaliya Devani)
|
1101009000NRG23080620220030564
|
08/06/2022
|
BIPINSINH JILUBHA JADEJA
|
1101009WL002083
|
BIPINSINH JILUBHA JADEJA
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268980605
|
|
BIPINSINHJILUBHAJADEJA
|
()
|
|
11
|
DHROL
|
GJ-01-009-012-001/45559-A
(Jaliya Devani)
|
1101009000NRG23080620220030572
|
08/06/2022
|
JADEJA SUKHDEVSINH PRADYUMANSINH
|
1101009WL002083
|
JADEJA SUKHDEVSINH PRADYUMANSINH
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268980604
|
|
JADEJASUKHDEVSINHPRADYUMANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
12
|
DHROL
|
GJ-01-009-012-001/342520126
(Jaliya Devani)
|
1101009000NRG23080620220030561
|
08/06/2022
|
GAMBHIRSINH DILUBHA JADEJA
|
1101009WL002083
|
GAMBHIRSINH DILUBHA JADEJA
|
00089
|
CBIN0284652
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268980606
|
|
GAMBHIRSINHDILUBHAJADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
13
|
DHROL
|
GJ-01-009-012-001/14950-A
(Jaliya Devani)
|
1101009000NRG23080620220030560
|
08/06/2022
|
VADAGAMA NIKHIL DINESHBHAI
|
1101009WL002083
|
VADAGAMA NIKHIL DINESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268980607
|
|
VADAGAMANIKHILDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37284
|
37284
|
|
|
|
|
|
|
|