|
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
|
DHANERA
|
GJ-08-021-032-001/690968
(Thawar)
|
1108021000NRG25040520240018886
|
08/05/2024
|
BHIL ROMIBEN MASHARUBHAI
|
1108021WL0001783
|
BHIL ROMIBEN MASHARUBHAI
|
00045
|
BARB0DBDHRA
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224287884
|
|
BHIL ROMIBEN MASHARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-009-002/691114
(Gola)
|
1108021000NRG25060520240020096
|
08/05/2024
|
Babubhai Bhikhabhai Aod
|
1108021WL0001893
|
Babubhai Bhikhabhai Aod
|
00057
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
22/05/2024
|
|
4224287882
|
|
Babubhai Bhikhabhai Aod
|
()
|
|
3
|
DHANERA
|
GJ-08-021-032-001/701725
(Thawar)
|
1108021000NRG25060520240020095
|
08/05/2024
|
Vipulbhai Raychandbhai Parmar
|
1108021WL0001892
|
Vipulbhai Raychandbhai Parmar
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4224287883
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
DHANERA
|
GJ-08-021-008-001/698785
(Dhakha)
|
1108021000NRG25060520240020007
|
08/05/2024
|
Surekhaben Mashrabhai Luhar
|
1108021WL0001882
|
Surekhaben Mashrabhai Luhar
|
00415
|
SBIN0002643
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224287875
|
|
MRS SUREKHABEN MASHRABHAI LUHAR
|
()
|
|
5
|
DHANERA
|
GJ-08-021-013-001/690864
(Jorapura (Dhakha))
|
1108021000NRG25060520240020091
|
08/05/2024
|
Haradamatbhai Rupabhai Pandaya
|
1108021WL0001888
|
Haradamatbhai Rupabhai Pandaya
|
00415
|
SBIN0002643
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224287876
|
|
MR HARADAMATBHAI RUPABHAI PANDAYA
|
()
|
|
6
|
DHANERA
|
GJ-08-021-024-004/607136
(Raviya)
|
1108021000NRG25060520240020093
|
08/05/2024
|
SENGAL KAMLABEN POPATBHAI
|
1108021WL0001890
|
SENGAL KAMLABEN POPATBHAI
|
00415
|
SBIN0002643
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224287874
|
|
MRS KAMLABEN POPATBHAI SEGAL
|
()
|
|
7
|
DHANERA
|
GJ-08-021-028-001/698895
(Shergadh (Jadiya))
|
1108021000NRG25060520240020094
|
08/05/2024
|
Manjuben panchabhai purohit
|
1108021WL0001891
|
Manjuben panchabhai purohit
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224287878
|
|
MRS MAJUBEN PANCHABHAI PUROHIT
|
()
|
|
8
|
DHANERA
|
GJ-08-021-030-003/565385
(Siya)
|
1108021000NRG25060520240020005
|
08/05/2024
|
MASUNGBHAI CHUNAJI PARMAR
|
1108021WL0001881
|
MASUNGBHAI CHUNAJI PARMAR
|
00415
|
SBIN0002643
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4224287879
|
|
MR MASUNGBHAI CHUNAJI PARAMAR
|
()
|
|
9
|
DHANERA
|
GJ-08-021-030-003/565462
(Siya)
|
1108021000NRG25060520240020006
|
08/05/2024
|
Rabari Pankhuben Devabhai
|
1108021WL0001881
|
Rabari Pankhuben Devabhai
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224287886
|
|
MISS PANKHUBEN DEVABHAI RABARI
|
()
|
|
10
|
DHANERA
|
GJ-08-021-032-001/690958
(Thawar)
|
1108021000NRG25040520240018885
|
08/05/2024
|
Ramilaben Karanabhai Bhil
|
1108021WL0001783
|
Ramilaben Karanabhai Bhil
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224287877
|
|
MRS RAMILABEN KARANABHAI BHIL
|
()
|
|
11
|
DHANERA
|
GJ-08-021-032-001/690972
(Thawar)
|
1108021000NRG25040520240018887
|
08/05/2024
|
Vanabhai Madevabhai Paradiya
|
1108021WL0001783
|
Vanabhai Madevabhai Paradiya
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224287885
|
|
MR VANABHAI MADEVABHAI PARADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18402
|
18402
|
|
|
|
|
|
|
|
|
12
|
DHANERA
|
GJ-08-021-014-001/676256
(Khimat)
|
1108021000NRG25060520240020092
|
08/05/2024
|
NARSHIBHAI MAGANBHAI TURI
|
1108021WL0001889
|
NARSHIBHAI MAGANBHAI TURI
|
00468
|
UBIN0561045
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224287880
|
|
NARSHIBHAI MAGANBHAI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
13
|
DHANERA
|
GJ-08-021-030-003/498433
(Siya)
|
1108021000NRG25060520240020004
|
08/05/2024
|
CHAUHAN KANTIBHAI CHHOGABHAI
|
1108021WL0001881
|
CHAUHAN KANTIBHAI CHHOGABHAI
|
00703
|
AIRP0000001
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224287881
|
|
CHAUHAN KANTIBHAI CHHOGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31140
|
31140
|
|
|
|
|
|
|
|