|
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
|
DABHOI
|
GJ-15-006-043-001/65901
(KUNVARVADA)
|
1115006000NRG24071120230154487
|
08/11/2023
|
RATHODIYA ANUBHAI BABUBHAI
|
1115006WL020806
|
RATHODIYA ANUBHAI BABUBHAI
|
00045
|
BARB0DBBLPU
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964639422
|
|
RATHODIYA ANUBHAI BABUBHAI
|
()
|
|
2
|
DABHOI
|
GJ-15-006-043-001/65902
(KUNVARVADA)
|
1115006000NRG24071120230154488
|
08/11/2023
|
Rathodiya Maheshbhai Rameshbhai
|
1115006WL020806
|
Rathodiya Maheshbhai Rameshbhai
|
00045
|
BARB0DBBLPU
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964639423
|
|
Rathodiya Maheshbhai Rameshbhai
|
()
|
|
3
|
DABHOI
|
GJ-15-006-043-001/65904
(KUNVARVADA)
|
1115006000NRG24071120230154490
|
08/11/2023
|
Rathodiya Kailasheben Rameshbhai
|
1115006WL020806
|
Rathodiya Kailasheben Rameshbhai
|
00045
|
BARB0DBBLPU
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964639420
|
|
Rathodiya Kailasheben Rameshbhai
|
()
|
|
4
|
DABHOI
|
GJ-15-006-043-001/65904
(KUNVARVADA)
|
1115006000NRG24071120230154489
|
08/11/2023
|
TALAVIYA RAMESHBHAI KARSHANBHAI
|
1115006WL020806
|
TALAVIYA RAMESHBHAI KARSHANBHAI
|
00045
|
BARB0DBBLPU
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964639421
|
|
TALAVIYA RAMESHBHAI KARSHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
5
|
DABHOI
|
GJ-15-006-043-001/65892
(KUNVARVADA)
|
1115006000NRG24071120230154485
|
08/11/2023
|
JAGDISH FATESING
|
1115006WL020806
|
JAGDISH FATESING
|
00045
|
BARB0LIMDAX
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964639419
|
|
JAGDISH FATESING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
DABHOI
|
GJ-15-006-050-001/11184830
(NADA)
|
1115006000NRG24071120230154723
|
08/11/2023
|
Rathodiya Parulben Dhanjibhai
|
1115006WL020842
|
Rathodiya Parulben Dhanjibhai
|
00045
|
BARB0NADAXX
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964639399
|
|
Rathodiya Parulben Dhanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
DABHOI
|
GJ-15-006-031-001/66212-A
(KANAYADA)
|
1115006000NRG24071120230154446
|
08/11/2023
|
TALAVIYA RAVAJIBHAI CHIMANBHAI
|
1115006WL020799
|
TALAVIYA RAVAJIBHAI CHIMANBHAI
|
00045
|
BARB0TENTAL
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964639418
|
|
TALAVIYA RAVAJIBHAI CHIMANBHAI
|
()
|
|
8
|
DABHOI
|
GJ-15-006-031-001/66214-A
(KANAYADA)
|
1115006000NRG24071120230154447
|
08/11/2023
|
DALSUKH
|
1115006WL020799
|
DALSUKH
|
00045
|
BARB0TENTAL
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964639401
|
|
DALSUKH
|
()
|
|
9
|
DABHOI
|
GJ-15-006-031-001/66225-A
(KANAYADA)
|
1115006000NRG24071120230154448
|
08/11/2023
|
RATHODIYA KALIBEN NATAARBHAI
|
1115006WL020799
|
RATHODIYA KALIBEN NATAARBHAI
|
00045
|
BARB0TENTAL
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964639400
|
|
RATHODIYA KALIBEN NATAARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
10
|
DABHOI
|
GJ-15-006-019-001/207145
(CHHATRAL)
|
1115006000NRG24071120230154467
|
08/11/2023
|
VASAVA REVABEN RAMABHAI
|
1115006WL020803
|
VASAVA REVABEN RAMABHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964639402
|
|
VASAVA REVABEN RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
DABHOI
|
GJ-15-006-073-001/692204
(TARASANA)
|
1115006000NRG24061120230153435
|
08/11/2023
|
RATHODIYA LAXMIBEN SHANABHAI
|
1115006WL020604
|
RATHODIYA LAXMIBEN SHANABHAI
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964639404
|
|
RATHODIYA LAXMIBEN SHANABHAI
|
()
|
|
12
|
DABHOI
|
GJ-15-006-073-001/692229
(TARASANA)
|
1115006000NRG24071120230154931
|
08/11/2023
|
Talaviya Vijay Bhai Manubhai
|
1115006WL020876
|
Talaviya Vijay Bhai Manubhai
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964639403
|
|
Talaviya Vijay Bhai Manubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
DABHOI
|
GJ-15-006-073-001/692203
(TARASANA)
|
1115006000NRG24061120230153433
|
08/11/2023
|
RATHODIYA SHAILESHBHAI KANTIBHAI
|
1115006WL020604
|
RATHODIYA SHAILESHBHAI KANTIBHAI
|
00089
|
CBIN0283666
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964639405
|
|
RATHODIYA SHAILESHBHAI KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
DABHOI
|
GJ-15-006-027-001/67047-A
(GOJALI)
|
1115006000NRG24071120230154493
|
08/11/2023
|
VASAVA SHANKARBHAI AMBALALBHAI
|
1115006WL020807
|
VASAVA SHANKARBHAI AMBALALBHAI
|
00354
|
PUNB0015000
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7964639410
|
|
VASAVA SHANKARBHAI AMBALALBHAI
|
()
|
|
15
|
DABHOI
|
GJ-15-006-073-001/692204
(TARASANA)
|
1115006000NRG24061120230153434
|
08/11/2023
|
RATHODIYA SHANABHAI CHANDUBHAI
|
1115006WL020604
|
RATHODIYA SHANABHAI CHANDUBHAI
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964639411
|
|
RATHODIYA SHANABHAI CHANDUBHAI
|
()
|
|
16
|
DABHOI
|
GJ-15-006-073-001/692211
(TARASANA)
|
1115006000NRG24061120230153438
|
08/11/2023
|
RATHODIYA RAMESHBHAI KALIDASBHAI
|
1115006WL020604
|
RATHODIYA RAMESHBHAI KALIDASBHAI
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964639408
|
|
RATHODIYA RAMESHBHAI KALIDASBHAI
|
()
|
|
17
|
DABHOI
|
GJ-15-006-073-001/692212
(TARASANA)
|
1115006000NRG24061120230153439
|
08/11/2023
|
RATHODIYA VIKRAMBHAI VITTHALBHAI
|
1115006WL020604
|
RATHODIYA VIKRAMBHAI VITTHALBHAI
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964639413
|
|
RATHODIYA VIKRAMBHAI VITTHALBHAI
|
()
|
|
18
|
DABHOI
|
GJ-15-006-073-001/692228
(TARASANA)
|
1115006000NRG24071120230154930
|
08/11/2023
|
Rathodiya Girishbhai Chandubhai
|
1115006WL020876
|
Rathodiya Girishbhai Chandubhai
|
00354
|
PUNB0015000
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964639412
|
|
Rathodiya Girishbhai Chandubhai
|
()
|
|
19
|
DABHOI
|
GJ-15-006-073-001/692229
(TARASANA)
|
1115006000NRG24071120230154932
|
08/11/2023
|
Rathodiya Jyotiben Vijaybhai
|
1115006WL020876
|
Rathodiya Jyotiben Vijaybhai
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964639409
|
|
Rathodiya Jyotiben Vijaybhai
|
()
|
|
20
|
DABHOI
|
GJ-15-006-073-001/69281
(TARASANA)
|
1115006000NRG24071120230154933
|
08/11/2023
|
RATHODIYA AJAYBHAI JAGDISHBHAI
|
1115006WL020876
|
RATHODIYA AJAYBHAI JAGDISHBHAI
|
00354
|
PUNB0015000
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964639414
|
|
RATHODIYA AJAYBHAI JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
21
|
DABHOI
|
GJ-15-006-071-001/3370793
(SITPUR)
|
1115006000NRG24061120230153718
|
08/11/2023
|
Patanvadiya Pravinaben Kirankumar
|
1115006WL020667
|
Patanvadiya Pravinaben Kirankumar
|
00468
|
UBIN0560375
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964639415
|
|
Patanvadiya Pravinaben Kirankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
22
|
DABHOI
|
GJ-15-006-073-001/692205
(TARASANA)
|
1115006000NRG24061120230153436
|
08/11/2023
|
RATHODIYA KALIDAS KANTIBHAI
|
1115006WL020604
|
RATHODIYA KALIDAS KANTIBHAI
|
00468
|
UBIN0918105
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964639417
|
|
RATHODIYA KALIDAS KANTIBHAI
|
()
|
|
23
|
DABHOI
|
GJ-15-006-073-001/692210
(TARASANA)
|
1115006000NRG24061120230153437
|
08/11/2023
|
RATHODIYA RAMESHBHAI SABAIBHAI
|
1115006WL020604
|
RATHODIYA RAMESHBHAI SABAIBHAI
|
00468
|
UBIN0918105
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964639416
|
|
RATHODIYA RAMESHBHAI SABAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
24
|
DABHOI
|
GJ-15-006-050-001/11184828
(NADA)
|
1115006000NRG24071120230154721
|
08/11/2023
|
Talaviya Komal Maheshbhai
|
1115006WL020842
|
Talaviya Komal Maheshbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964639406
|
|
Talaviya Komal Maheshbhai
|
()
|
|
25
|
DABHOI
|
GJ-15-006-050-001/11184829
(NADA)
|
1115006000NRG24071120230154722
|
08/11/2023
|
Rathodiya Laxmiben Rambhai
|
1115006WL020842
|
Rathodiya Laxmiben Rambhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964639407
|
|
Rathodiya Laxmiben Rambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70018
|
70018
|
|
|
|
|
|
|
|