|
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
|
DEHGAM
|
GJ-11-003-084-001/64660
(SHIYAPURA )
|
1111003000NRG24200420240050431
|
20/04/2024
|
CHAMPABEN BAKORBHAI ZALA
|
1111003WL0004160
|
CHAMPABEN BAKORBHAI ZALA
|
00048
|
BKID0002070
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3370641127
|
|
CHAMPABEN BAKORBHAI ZALA
|
()
|
|
2
|
DEHGAM
|
GJ-11-003-084-001/64660
(SHIYAPURA )
|
1111003000NRG24200420240050432
|
20/04/2024
|
CHAMPABEN BAKORBHAI ZALA
|
1111003WL0004160
|
CHAMPABEN BAKORBHAI ZALA
|
00048
|
BKID0002070
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3370641128
|
|
CHAMPABEN BAKORBHAI ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2571
|
2571
|
|
|
|
|
|
|
|
|
3
|
DEHGAM
|
GJ-11-003-069-001/53039
(PALLANO MATH )
|
1111003000NRG24300320240050389
|
20/04/2024
|
BHIKHIBEN BHEMAJI PARMAR
|
1111003WL0004150
|
BHIKHIBEN BHEMAJI PARMAR
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370641130
|
|
BHIKHIBEN BHEMAJI PARMAR
|
()
|
|
4
|
DEHGAM
|
GJ-11-003-069-001/53039
(PALLANO MATH )
|
1111003000NRG24300320240050390
|
20/04/2024
|
BHIKHIBEN BHEMAJI PARMAR
|
1111003WL0004150
|
BHIKHIBEN BHEMAJI PARMAR
|
00048
|
BKID0002108
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370641129
|
|
BHIKHIBEN BHEMAJI PARMAR
|
()
|
|
5
|
DEHGAM
|
GJ-11-003-069-001/53039
(PALLANO MATH )
|
1111003000NRG24300320240050391
|
20/04/2024
|
BHIKHIBEN BHEMAJI PARMAR
|
1111003WL0004150
|
BHIKHIBEN BHEMAJI PARMAR
|
00048
|
BKID0002108
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3370641131
|
|
BHIKHIBEN BHEMAJI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
6
|
DEHGAM
|
GJ-11-003-008-001/13759
(BADPUR )
|
1111003000NRG24300320240050392
|
20/04/2024
|
RANJITSINH BHIKHAJI THAKOR
|
1111003WL0004151
|
RANJITSINH BHIKHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
29/04/2024
|
|
3370641124
|
|
RANJITSINH BHIKHAJI THAKOR
|
()
|
|
7
|
DEHGAM
|
GJ-11-003-008-001/13759
(BADPUR )
|
1111003000NRG24300320240050393
|
20/04/2024
|
RANJITSINH BHIKHAJI THAKOR
|
1111003WL0004151
|
RANJITSINH BHIKHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3370641125
|
|
RANJITSINH BHIKHAJI THAKOR
|
()
|
|
8
|
DEHGAM
|
GJ-11-003-008-001/13759
(BADPUR )
|
1111003000NRG24300320240050394
|
20/04/2024
|
RANJITSINH BHIKHAJI THAKOR
|
1111003WL0004151
|
RANJITSINH BHIKHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3370641126
|
|
RANJITSINH BHIKHAJI THAKOR
|
()
|
|
9
|
DEHGAM
|
GJ-11-003-056-001/59416
(MIROLI MOTI )
|
1111003000NRG24010420240050425
|
20/04/2024
|
BHAVESHKUMAR PRAHLADJI CHAUHAN
|
1111003WL0004158
|
BHAVESHKUMAR PRAHLADJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3370641122
|
|
BHAVESHKUMAR PRAHLADJI CHAUHAN
|
()
|
|
10
|
DEHGAM
|
GJ-11-003-056-001/59416
(MIROLI MOTI )
|
1111003000NRG24010420240050426
|
20/04/2024
|
BHAVESHKUMAR PRAHLADJI CHAUHAN
|
1111003WL0004158
|
BHAVESHKUMAR PRAHLADJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
29/04/2024
|
|
3370641123
|
|
BHAVESHKUMAR PRAHLADJI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5748
|
5748
|
|
|
|
|
|
|
|
|
11
|
DEHGAM
|
GJ-11-003-010-001/14213
(BARDOLI BARIYA )
|
1111003000NRG24020420240050427
|
20/04/2024
|
RAJESHKUMAR ARJANJI THAKOR
|
1111003WL0004159
|
RAJESHKUMAR ARJANJI THAKOR
|
00415
|
SBIN0003697
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3370641132
|
|
MR RAJESHBHAI ARJANJI THAKOR
|
()
|
|
12
|
DEHGAM
|
GJ-11-003-010-001/14213
(BARDOLI BARIYA )
|
1111003000NRG24020420240050428
|
20/04/2024
|
RAJESHKUMAR ARJANJI THAKOR
|
1111003WL0004159
|
RAJESHKUMAR ARJANJI THAKOR
|
00415
|
SBIN0003697
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3370641133
|
|
MR RAJESHBHAI ARJANJI THAKOR
|
()
|
|
13
|
DEHGAM
|
GJ-11-003-010-001/14213
(BARDOLI BARIYA )
|
1111003000NRG24020420240050429
|
20/04/2024
|
RAJESHKUMAR ARJANJI THAKOR
|
1111003WL0004159
|
RAJESHKUMAR ARJANJI THAKOR
|
00415
|
SBIN0003697
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370641134
|
|
MR RAJESHBHAI ARJANJI THAKOR
|
()
|
|
14
|
DEHGAM
|
GJ-11-003-010-001/14213
(BARDOLI BARIYA )
|
1111003000NRG24020420240050430
|
20/04/2024
|
RAJESHKUMAR ARJANJI THAKOR
|
1111003WL0004159
|
RAJESHKUMAR ARJANJI THAKOR
|
00415
|
SBIN0003697
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3370641135
|
|
MR RAJESHBHAI ARJANJI THAKOR
|
()
|
|
15
|
DEHGAM
|
GJ-11-003-010-001/14213
(BARDOLI BARIYA )
|
1111003000NRG24200420240050433
|
20/04/2024
|
RAJESHKUMAR ARJANJI THAKOR
|
1111003WL0004161
|
RAJESHKUMAR ARJANJI THAKOR
|
00415
|
SBIN0003697
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3370641136
|
|
MR RAJESHBHAI ARJANJI THAKOR
|
()
|
|
16
|
DEHGAM
|
GJ-11-003-010-001/14213
(BARDOLI BARIYA )
|
1111003000NRG24200420240050434
|
20/04/2024
|
RAJESHKUMAR ARJANJI THAKOR
|
1111003WL0004161
|
RAJESHKUMAR ARJANJI THAKOR
|
00415
|
SBIN0003697
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3370641137
|
|
MR RAJESHBHAI ARJANJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
17
|
DEHGAM
|
GJ-11-003-016-001/41264-A
(CHEKHLA PAGI )
|
1111003000NRG24300320240050398
|
20/04/2024
|
CHANDUJI VAJAJI DABHI
|
1111003WL0004152
|
CHANDUJI VAJAJI DABHI
|
00468
|
UBIN0545503
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3370641138
|
|
CHANDUJI VAJAJI DABHI
|
()
|
|
18
|
DEHGAM
|
GJ-11-003-016-001/41264-A
(CHEKHLA PAGI )
|
1111003000NRG24300320240050399
|
20/04/2024
|
CHANDUJI VAJAJI DABHI
|
1111003WL0004152
|
CHANDUJI VAJAJI DABHI
|
00468
|
UBIN0545503
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3370641139
|
|
CHANDUJI VAJAJI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
19
|
DEHGAM
|
GJ-11-003-016-001/125-A
(CHEKHLA PAGI )
|
1111003000NRG24300320240050395
|
20/04/2024
|
BIPINCHANDRA KESHABHAI VAGHELA
|
1111003WL0004152
|
BIPINCHANDRA KESHABHAI VAGHELA
|
00468
|
UBIN0829501
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3370641140
|
|
BIPINCHANDRA KESHABHAI VAGHELA
|
()
|
|
20
|
DEHGAM
|
GJ-11-003-016-001/125-A
(CHEKHLA PAGI )
|
1111003000NRG24300320240050396
|
20/04/2024
|
BIPINCHANDRA KESHABHAI VAGHELA
|
1111003WL0004152
|
BIPINCHANDRA KESHABHAI VAGHELA
|
00468
|
UBIN0829501
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3370641141
|
|
BIPINCHANDRA KESHABHAI VAGHELA
|
()
|
|
21
|
DEHGAM
|
GJ-11-003-016-001/125-A
(CHEKHLA PAGI )
|
1111003000NRG24300320240050397
|
20/04/2024
|
BIPINCHANDRA KESHABHAI VAGHELA
|
1111003WL0004152
|
BIPINCHANDRA KESHABHAI VAGHELA
|
00468
|
UBIN0829501
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3370641142
|
|
BIPINCHANDRA KESHABHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30311
|
30311
|
|
|
|
|
|
|
|