|
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
|
Dahod
|
GJ-23-001-069-001/5597507
(Ukardi)
|
1123001000NRG24110620230344680
|
11/06/2023
|
DANGI SUMITRABEN NANJIBHAI
|
1123001WL017685
|
DANGI SUMITRABEN NANJIBHAI
|
00032
|
UTIB0000003
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2562407500
|
|
DANGI SUMITRABEN NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-040-001/5599001608
(Moti Kharaj)
|
1123001000NRG24110620230344421
|
11/06/2023
|
Bariya Rahitaben Navalsing
|
1123001WL017675
|
Bariya Rahitaben Navalsing
|
00032
|
UTIB0000367
|
2977
|
2977
|
Processed
|
15/06/2023
|
|
2562407499
|
|
Bariya Rahitaben Navalsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-001-001/559780847
(Agawada)
|
1123001000NRG24110620230344174
|
11/06/2023
|
REVABHAI HEMCHANDBHAI
|
1123001WL017667
|
REVABHAI HEMCHANDBHAI
|
00048
|
BKID0002082
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
2562407505
|
|
REVABHAI HEMCHANDBHAI
|
()
|
|
4
|
Dahod
|
GJ-23-001-001-001/559780847
(Agawada)
|
1123001000NRG24110620230344175
|
11/06/2023
|
SAKRIBEN REVABHAI
|
1123001WL017667
|
SAKRIBEN REVABHAI
|
00048
|
BKID0002082
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
2562407504
|
|
SAKRIBEN REVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-072-001/5555402098
(Vankiya)
|
1123001000NRG24110620230344698
|
11/06/2023
|
Katara Ajaybhai vinubhai
|
1123001WL017687
|
Katara Ajaybhai vinubhai
|
00089
|
CBIN0281651
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2562407496
|
|
Katara Ajaybhai vinubhai
|
()
|
|
6
|
Dahod
|
GJ-23-001-072-001/5555402098
(Vankiya)
|
1123001000NRG24110620230344699
|
11/06/2023
|
Katara Kajalben vinubhai
|
1123001WL017687
|
Katara Kajalben vinubhai
|
00089
|
CBIN0281651
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2562407497
|
|
Katara Kajalben vinubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-072-001/559890334
(Vankiya)
|
1123001000NRG24110620230344706
|
11/06/2023
|
Katara Dhuliben motiyabhai
|
1123001WL017687
|
Katara Dhuliben motiyabhai
|
00176
|
IDIB000D508
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2562407503
|
|
Katara Dhuliben motiyabhai
|
()
|
|
8
|
Dahod
|
GJ-23-001-072-001/559890335
(Vankiya)
|
1123001000NRG24110620230344708
|
11/06/2023
|
Katara Mangiben Vinubhai
|
1123001WL017687
|
Katara Mangiben Vinubhai
|
00176
|
IDIB000D508
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2562407502
|
|
Katara Mangiben Vinubhai
|
()
|
|
9
|
Dahod
|
GJ-23-001-072-001/559890335
(Vankiya)
|
1123001000NRG24110620230344707
|
11/06/2023
|
Katara Vinubhai Barabhai
|
1123001WL017687
|
Katara Vinubhai Barabhai
|
00176
|
IDIB000D508
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2562407501
|
|
Katara Vinubhai Barabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-040-001/5599001605
(Moti Kharaj)
|
1123001000NRG24110620230344418
|
11/06/2023
|
Baria Naineshbhai Maniyabhai
|
1123001WL017675
|
Baria Naineshbhai Maniyabhai
|
00462
|
UCBA0003168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
2562407498
|
|
SURESHBHAI MADIYABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30808
|
30808
|
|
|
|
|
|
|
|