|
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
|
DANTA
|
GJ-08-022-031-001/738327
(Mankdi)
|
1108022000NRG23291220220146460
|
29/12/2022
|
DHIRAJI HATHIJI KHANT
|
1108022WL013995
|
DHIRAJI HATHIJI KHANT
|
00045
|
BARB0DBDANT
|
224
|
224
|
Processed
|
02/01/2023
|
|
7564562095
|
|
DHIRAJI HATHIJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-031-008/659832
(Mankdi)
|
1108022000NRG23291220220146463
|
29/12/2022
|
BUMBADIYA RAMJI BHAI FULABHAI
|
1108022WL013995
|
BUMBADIYA RAMJI BHAI FULABHAI
|
00048
|
BKID0002305
|
2016
|
2016
|
Processed
|
02/01/2023
|
|
7564562089
|
|
RAMJIBHAI FULABHAI BUMBADIYA
|
BANK OF INDIA(508505)
|
|
3
|
DANTA
|
GJ-08-022-031-008/720631
(Mankdi)
|
1108022000NRG23291220220146464
|
29/12/2022
|
Kodarvi Kesarabhai Arjanbhai
|
1108022WL013995
|
Kodarvi Kesarabhai Arjanbhai
|
00048
|
BKID0002305
|
2016
|
2016
|
Processed
|
02/01/2023
|
|
7564562090
|
|
KESARABHAI ARJANBHAI KODARVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
DANTA
|
GJ-08-022-031-001/46374
(Mankdi)
|
1108022000NRG23291220220146458
|
29/12/2022
|
SAVITABEN KACHARABHAI PRAJAPATI
|
1108022WL013995
|
SAVITABEN KACHARABHAI PRAJAPATI
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
02/01/2023
|
|
7564562094
|
|
MR SAVITABEN KACHARABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DANTA
|
GJ-08-022-031-001/726831
(Mankdi)
|
1108022000NRG23291220220146459
|
29/12/2022
|
Ramanbhai kasnabhai Dabhi
|
1108022WL013995
|
Ramanbhai kasnabhai Dabhi
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
02/01/2023
|
|
7564562092
|
|
MR RAMANBHAI KASNABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DANTA
|
GJ-08-022-031-001/738379
(Mankdi)
|
1108022000NRG23291220220146461
|
29/12/2022
|
PUNJAJI HARIJI CHAUHAN
|
1108022WL013995
|
PUNJAJI HARIJI CHAUHAN
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
02/01/2023
|
|
7564562091
|
|
MR CHAUHAN PUJAJI HARIJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DANTA
|
GJ-08-022-031-008/594854
(Mankdi)
|
1108022000NRG23291220220146462
|
29/12/2022
|
FOJABHAI MOHANBHAI BUMBADIYA
|
1108022WL013995
|
FOJABHAI MOHANBHAI BUMBADIYA
|
00415
|
SBIN0010956
|
448
|
448
|
Processed
|
02/01/2023
|
|
7564562093
|
|
FOJABHAI MOHANBHAI BUMBADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|