|
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
|
DANTA
|
GJ-08-022-028-003/666301
(Mahudi)
|
1108022000NRG23161220220138376
|
17/12/2022
|
Bumbadiya Rameshbhai Lakhabhai
|
1108022WL013290
|
Bumbadiya Rameshbhai Lakhabhai
|
00045
|
BARB0DBNAVA
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364782757
|
|
Bumbadiya Rameshbhai Lakhabhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-028-003/666304
(Mahudi)
|
1108022000NRG23161220220138377
|
17/12/2022
|
Kateriya Chandubhai Bholabhai
|
1108022WL013290
|
Kateriya Chandubhai Bholabhai
|
00045
|
BARB0DBNAVA
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364782756
|
|
Kateriya Chandubhai Bholabhai
|
()
|
|
3
|
DANTA
|
GJ-08-022-041-001/573486
(Rangpur)
|
1108022000NRG23171220220139028
|
17/12/2022
|
LAXMANBHAI MOTIBHAI DABHI
|
1108022WL013325
|
LAXMANBHAI MOTIBHAI DABHI
|
00045
|
BARB0DBNAVA
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7364782755
|
|
LAXMANBHAI MOTIBHAI DABHI
|
()
|
|
4
|
DANTA
|
GJ-08-022-041-001/667011
(Rangpur)
|
1108022000NRG23171220220138775
|
17/12/2022
|
MEMAN SARTANBHAI DAUDBHAI
|
1108022WL013315
|
MEMAN SARTANBHAI DAUDBHAI
|
00045
|
BARB0DBNAVA
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7364782758
|
|
MEMAN SARTANBHAI DAUDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
DANTA
|
GJ-08-022-012-002/616025
(Ghorad)
|
1108022000NRG23161220220138373
|
17/12/2022
|
DIVABEN BHIKHABHAI KHANT
|
1108022WL013289
|
DIVABEN BHIKHABHAI KHANT
|
00415
|
SBIN0010956
|
229
|
229
|
Processed
|
23/12/2022
|
|
7364782759
|
|
MRS KHANT DIVABEN BHIKHABHAI
|
()
|
|
6
|
DANTA
|
GJ-08-022-012-002/616277
(Ghorad)
|
1108022000NRG23161220220138374
|
17/12/2022
|
AMBABEN MANGABHAI DABHI
|
1108022WL013289
|
AMBABEN MANGABHAI DABHI
|
00415
|
SBIN0010956
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7364782760
|
|
MS AMBABEN MANGABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|