|
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-01-009-038-001/14127
(Soyal)
|
1101009000NRG23231120220077784
|
23/11/2022
|
KAKKAL SAHENAJ ALARAKHA
|
1101009WL006872
|
KAKKAL SAHENAJ ALARAKHA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915564
|
|
KAKKAL SAHENAJ ALARAKHA
|
()
|
|
2
|
DHROL
|
GJ-01-009-038-001/14978
(Soyal)
|
1101009000NRG23231120220077785
|
23/11/2022
|
CAVADA SALIM ALARAKHA
|
1101009WL006872
|
CAVADA SALIM ALARAKHA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915566
|
|
CAVADA SALIM ALARAKHA
|
()
|
|
3
|
DHROL
|
GJ-01-009-038-001/3481052098
(Soyal)
|
1101009000NRG23231120220077791
|
23/11/2022
|
GOSWAMI RANJANBEN DEVGARBHAI
|
1101009WL006872
|
GOSWAMI RANJANBEN DEVGARBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915565
|
|
GOSWAMI RANJANBEN DEVGARBHAI
|
()
|
|
4
|
DHROL
|
GJ-01-009-038-001/62492-A
(Soyal)
|
1101009000NRG23231120220077796
|
23/11/2022
|
chavda chandrikaben ashokbhai
|
1101009WL006872
|
chavda chandrikaben ashokbhai
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915563
|
|
chavda chandrikaben ashokbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-038-001/14127
(Soyal)
|
1101009000NRG23231120220077783
|
23/11/2022
|
KAKKAL ALARAKHA ABBAS
|
1101009WL006872
|
KAKKAL ALARAKHA ABBAS
|
00045
|
BARB0FALLAX
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915550
|
|
KAKKAL ALARAKHA ABBAS
|
()
|
|
6
|
DHROL
|
GJ-01-009-038-001/14978
(Soyal)
|
1101009000NRG23231120220077786
|
23/11/2022
|
CHAVADA KULSUMBEN SALIMBHAI
|
1101009WL006872
|
CHAVADA KULSUMBEN SALIMBHAI
|
00045
|
BARB0FALLAX
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915561
|
|
CHAVADA KULSUMBEN SALIMBHAI
|
()
|
|
7
|
DHROL
|
GJ-01-009-038-001/14978
(Soyal)
|
1101009000NRG23231120220077787
|
23/11/2022
|
CHAVADA SULTAN SALIMBHAI
|
1101009WL006872
|
CHAVADA SULTAN SALIMBHAI
|
00045
|
BARB0FALLAX
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915562
|
|
CHAVADA SULTAN SALIMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
8
|
DHROL
|
GJ-01-009-038-001/62492-A
(Soyal)
|
1101009000NRG23231120220077795
|
23/11/2022
|
chavda ashokbhai rameshbhai
|
1101009WL006872
|
chavda ashokbhai rameshbhai
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915560
|
|
chavda ashokbhai rameshbhai
|
()
|
|
9
|
DHROL
|
GJ-01-009-038-001/8235
(Soyal)
|
1101009000NRG23231120220077797
|
23/11/2022
|
ZAPDA RAJESH TIDABHAI
|
1101009WL006872
|
ZAPDA RAJESH TIDABHAI
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915551
|
|
ZAPDA RAJESH TIDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
10
|
DHROL
|
GJ-01-009-038-001/62492
(Soyal)
|
1101009000NRG23231120220077793
|
23/11/2022
|
VALIBEN
|
1101009WL006872
|
VALIBEN
|
00089
|
CBIN0284652
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915567
|
|
VALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
11
|
DHROL
|
GJ-01-009-038-001/62492
(Soyal)
|
1101009000NRG23231120220077792
|
23/11/2022
|
RAMESH
|
1101009WL006872
|
RAMESH
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915556
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
12
|
DHROL
|
GJ-01-009-038-001/110332770-A
(Soyal)
|
1101009000NRG23231120220077781
|
23/11/2022
|
MOHANBHAI KAMABHAI CHAVADA
|
1101009WL006872
|
MOHANBHAI KAMABHAI CHAVADA
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915559
|
|
MR MOHANBHAI KAMABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
13
|
DHROL
|
GJ-01-009-038-001/104183
(Soyal)
|
1101009000NRG23231120220077780
|
23/11/2022
|
MANGA TIDABHAI zapda
|
1101009WL006872
|
MANGA TIDABHAI zapda
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915555
|
|
MANGA TIDABHAI zapda
|
()
|
|
14
|
DHROL
|
GJ-01-009-038-001/104183
(Soyal)
|
1101009000NRG23231120220077779
|
23/11/2022
|
zapda MANGA TIDABHAI
|
1101009WL006872
|
zapda MANGA TIDABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915553
|
|
zapda MANGA TIDABHAI
|
()
|
|
15
|
DHROL
|
GJ-01-009-038-001/3481052019
(Soyal)
|
1101009000NRG23231120220077789
|
23/11/2022
|
CHAVDA HASINABEN TALABBHAI
|
1101009WL006872
|
CHAVDA HASINABEN TALABBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915554
|
|
CHAVDA HASINABEN TALABBHAI
|
()
|
|
16
|
DHROL
|
GJ-01-009-038-001/3481052019
(Soyal)
|
1101009000NRG23231120220077788
|
23/11/2022
|
TALABBHAI AMADBHAI CHAVDA
|
1101009WL006872
|
TALABBHAI AMADBHAI CHAVDA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915558
|
|
TALABBHAI AMADBHAI CHAVDA
|
()
|
|
17
|
DHROL
|
GJ-01-009-038-001/3481052098
(Soyal)
|
1101009000NRG23231120220077790
|
23/11/2022
|
GOSWAMI DEVGAR MANIGARBHAI
|
1101009WL006872
|
GOSWAMI DEVGAR MANIGARBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915552
|
|
GOSWAMI DEVGAR MANIGARBHAI
|
()
|
|
18
|
DHROL
|
GJ-01-009-038-001/62492
(Soyal)
|
1101009000NRG23231120220077794
|
23/11/2022
|
CHAVADA LAKSHAMIBEN RAMESHBHAI
|
1101009WL006872
|
CHAVADA LAKSHAMIBEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674915557
|
|
CHAVADA LAKSHAMIBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51624
|
51624
|
|
|
|
|
|
|
|