|
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-01-009-020-001/103175
(Latipur)
|
1101009000NRG23300620220053190
|
30/06/2022
|
kishorbhai
|
1101009WL003372
|
kishorbhai
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149271561
|
|
kishorbhai
|
()
|
|
2
|
DHROL
|
GJ-01-009-020-001/103179
(Latipur)
|
1101009000NRG23300620220053192
|
30/06/2022
|
laljibhai
|
1101009WL003372
|
laljibhai
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149271558
|
|
laljibhai
|
()
|
|
3
|
DHROL
|
GJ-01-009-020-001/103179
(Latipur)
|
1101009000NRG23300620220053193
|
30/06/2022
|
VANITABEN laljibhai talpara
|
1101009WL003372
|
VANITABEN laljibhai talpara
|
00089
|
CBIN0280585
|
2868
|
2868
|
Rejected
|
25/08/2022
|
|
4149271559
|
No Such Account
|
|
|
|
4
|
DHROL
|
GJ-01-009-020-001/4410220454
(Latipur)
|
1101009000NRG23300620220053198
|
30/06/2022
|
MUNGARA URVISHABEN KISHORBHAI
|
1101009WL003372
|
MUNGARA URVISHABEN KISHORBHAI
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149271564
|
|
MUNGARA URVISHABEN KISHORBHAI
|
()
|
|
5
|
DHROL
|
GJ-01-009-020-001/4410220454
(Latipur)
|
1101009000NRG23300620220053199
|
30/06/2022
|
MUNGARA VISHALBHAI KISHORBHAI
|
1101009WL003372
|
MUNGARA VISHALBHAI KISHORBHAI
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149271567
|
|
MUNGARA VISHALBHAI KISHORBHAI
|
()
|
|
6
|
DHROL
|
GJ-01-009-020-001/4410220465
(Latipur)
|
1101009000NRG23300620220053200
|
30/06/2022
|
BHANJIBHAI TAPUBHAI BHANDERI
|
1101009WL003372
|
BHANJIBHAI TAPUBHAI BHANDERI
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149271562
|
|
BHANJIBHAI TAPUBHAI BHANDERI
|
()
|
|
7
|
DHROL
|
GJ-01-009-020-001/4410220466
(Latipur)
|
1101009000NRG23300620220053201
|
30/06/2022
|
HANSRAJ TAPU BHANDERI
|
1101009WL003372
|
HANSRAJ TAPU BHANDERI
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149271560
|
|
HANSRAJ TAPU BHANDERI
|
()
|
|
8
|
DHROL
|
GJ-01-009-020-001/4410220467
(Latipur)
|
1101009000NRG23300620220053202
|
30/06/2022
|
PARSOTAMBHAI CHANABHAI BHANDERI
|
1101009WL003372
|
PARSOTAMBHAI CHANABHAI BHANDERI
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149271566
|
|
PARSOTAMBHAI CHANABHAI BHANDERI
|
()
|
|
9
|
DHROL
|
GJ-01-009-020-001/4410220467
(Latipur)
|
1101009000NRG23300620220053203
|
30/06/2022
|
VIJYABEN PARSOTAMBHAI BHANDERI
|
1101009WL003372
|
VIJYABEN PARSOTAMBHAI BHANDERI
|
00089
|
CBIN0280585
|
2868
|
2868
|
Rejected
|
25/08/2022
|
|
4149271565
|
Account closed
|
|
|
|
10
|
DHROL
|
GJ-01-009-020-001/7123
(Latipur)
|
1101009000NRG23300620220053204
|
30/06/2022
|
DEVSI DEVA SHANKHAVARA
|
1101009WL003372
|
DEVSI DEVA SHANKHAVARA
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149271557
|
|
DEVSI DEVA SHANKHAVARA
|
()
|
|
11
|
DHROL
|
GJ-01-009-020-001/9190
(Latipur)
|
1101009000NRG23300620220053206
|
30/06/2022
|
SANKHAVRA JYOTSNABEN PRAVINBHAI
|
1101009WL003372
|
SANKHAVRA JYOTSNABEN PRAVINBHAI
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149271563
|
|
SANKHAVRA JYOTSNABEN PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
12
|
DHROL
|
GJ-01-009-020-001/4410220454
(Latipur)
|
1101009000NRG23300620220053196
|
30/06/2022
|
KISHORBHAI NARASHIBHAI MUNGARA
|
1101009WL003372
|
KISHORBHAI NARASHIBHAI MUNGARA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149271568
|
|
KISHORBHAI NARASHIBHAI MUNGARA
|
()
|
|
13
|
DHROL
|
GJ-01-009-020-001/4410220454
(Latipur)
|
1101009000NRG23300620220053197
|
30/06/2022
|
KISHORBHAI NARASHIBHAI MUNGARA
|
1101009WL003372
|
KISHORBHAI NARASHIBHAI MUNGARA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149271569
|
|
KISHORBHAI NARASHIBHAI MUNGARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37284
|
37284
|
|
|
|
|
|
|
|