|
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
|
DHANDHUKA
|
GJ-12-004-019-001/1492133
(GALSANA-MORASIYA )
|
1112004000NRG24230820230040705
|
23/08/2023
|
MANUBHAI DEVJIBHAI SOLANKI
|
1112004WL003759
|
MANUBHAI DEVJIBHAI SOLANKI
|
00045
|
BARB0DHANDH
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774974797
|
|
MANUBHAI DEVJIBHAI SOLANKI
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-019-001/1492133
(GALSANA-MORASIYA )
|
1112004000NRG24230820230040706
|
23/08/2023
|
MANUBHAI DEVJIBHAI SOLANKI
|
1112004WL003759
|
MANUBHAI DEVJIBHAI SOLANKI
|
00045
|
BARB0DHANDH
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774974798
|
|
MANUBHAI DEVJIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-053-001/57213
(SALASAR )
|
1112004000NRG24230820230040719
|
23/08/2023
|
RANACHHODBHAI POPATBHAI BARAIYA
|
1112004WL003766
|
RANACHHODBHAI POPATBHAI BARAIYA
|
00048
|
BKID0002066
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774974799
|
|
RANACHHODBHAI POPATBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-047-001/11146051
(PIPAL )
|
1112004000NRG24230820230040718
|
23/08/2023
|
TIMABALIA ASHOKBHAI MERABHAI
|
1112004WL003765
|
TIMABALIA ASHOKBHAI MERABHAI
|
00415
|
SBIN0000362
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774974803
|
|
MR TIMBALIA ASHOKABHAI
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-053-001/57213
(SALASAR )
|
1112004000NRG24230820230040720
|
23/08/2023
|
LAXMIBEN RANCHODBHAI BARIYA
|
1112004WL003766
|
LAXMIBEN RANCHODBHAI BARIYA
|
00415
|
SBIN0000362
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774974801
|
|
MRS BARAIYA LAXMIBEN
|
()
|
|
6
|
DHANDHUKA
|
GJ-12-004-062-001/5551161
(VASANA )
|
1112004000NRG24230820230040721
|
23/08/2023
|
BEGADA RAJUBHAI MALABHAI
|
1112004WL003767
|
BEGADA RAJUBHAI MALABHAI
|
00415
|
SBIN0000362
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774974802
|
|
MR BEGADA RAJUBHAI MALABHAI
|
()
|
|
7
|
DHANDHUKA
|
GJ-12-004-063-001/443768
(ZANZARKA )
|
1112004000NRG24230820230040725
|
23/08/2023
|
DIPAKBHAI KANJIBHAI PARMAR
|
1112004WL003769
|
DIPAKBHAI KANJIBHAI PARMAR
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
20/09/2023
|
|
5774974800
|
|
MR DIPAKBHAI KANJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7660
|
7660
|
|
|
|
|
|
|
|