|
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-08-022-005-004/557470
(Barvas)
|
1108022000NRG23230620220061621
|
23/06/2022
|
Dabhi Ujamabhai Naranbhai
|
1108022WL005193
|
Dabhi Ujamabhai Naranbhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2565120045
|
|
DabhiUjamabhaiNaranbhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-005-004/560645
(Barvas)
|
1108022000NRG23230620220061599
|
23/06/2022
|
Dabhi Babiben Menabhai
|
1108022WL005191
|
Dabhi Babiben Menabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2565120047
|
|
DabhiBabibenMenabhai
|
()
|
|
3
|
DANTA
|
GJ-08-022-005-004/560645
(Barvas)
|
1108022000NRG23230620220061598
|
23/06/2022
|
Dabhi Menabhai Jagabhai
|
1108022WL005191
|
Dabhi Menabhai Jagabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2565120046
|
|
DabhiMenabhaiJagabhai
|
()
|
|
4
|
DANTA
|
GJ-08-022-005-004/564404
(Barvas)
|
1108022000NRG23230620220061628
|
23/06/2022
|
Dabhi Prakashbhai Odabhai
|
1108022WL005194
|
Dabhi Prakashbhai Odabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2565120048
|
|
DabhiPrakashbhaiOdabhai
|
()
|
|
5
|
DANTA
|
GJ-08-022-005-004/572903
(Barvas)
|
1108022000NRG23230620220061600
|
23/06/2022
|
Dabhi Bajariben Bhadubhai
|
1108022WL005191
|
Dabhi Bajariben Bhadubhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2565120049
|
|
DabhiBajaribenBhadubhai
|
()
|
|
6
|
DANTA
|
GJ-08-022-005-004/572966
(Barvas)
|
1108022000NRG23230620220061601
|
23/06/2022
|
Dabhi Bhanabhai Ditabhai
|
1108022WL005191
|
Dabhi Bhanabhai Ditabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2565120050
|
|
DabhiBhanabhaiDitabhai
|
()
|
|
7
|
DANTA
|
GJ-08-022-005-004/572966
(Barvas)
|
1108022000NRG23230620220061602
|
23/06/2022
|
Dabhi Santaben Bhanabhai
|
1108022WL005191
|
Dabhi Santaben Bhanabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2565120051
|
|
DabhiSantabenBhanabhai
|
()
|
|
8
|
DANTA
|
GJ-08-022-005-004/721710
(Barvas)
|
1108022000NRG23230620220061638
|
23/06/2022
|
Gamar Lilaben Satarabhai
|
1108022WL005195
|
Gamar Lilaben Satarabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2565120052
|
|
GamarLilabenSatarabhai
|
()
|
|
9
|
DANTA
|
GJ-08-022-005-004/721710
(Barvas)
|
1108022000NRG23230620220061637
|
23/06/2022
|
Gamar Satarabhai Hadabhai
|
1108022WL005195
|
Gamar Satarabhai Hadabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2565120053
|
|
GamarSatarabhaiHadabhai
|
()
|
|
10
|
DANTA
|
GJ-08-022-005-005/564456
(Barvas)
|
1108022000NRG23230620220061603
|
23/06/2022
|
GAMAR VIJAYBHAI MAHESHBHAI
|
1108022WL005191
|
GAMAR VIJAYBHAI MAHESHBHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2565120054
|
|
GAMARVIJAYBHAIMAHESHBHAI
|
()
|
|
11
|
DANTA
|
GJ-08-022-005-006/659440
(Barvas)
|
1108022000NRG23230620220061606
|
23/06/2022
|
DABHI SEDANABEN VIRAMABHAI
|
1108022WL005191
|
DABHI SEDANABEN VIRAMABHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2565120044
|
|
DABHISEDANABENVIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|