|
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
|
DHROL
|
GJ-01-009-012-001/14950
(Jaliya Devani)
|
1101009000NRG23080620220030521
|
08/06/2022
|
milan
|
1101009WL002081
|
milan
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972582
|
|
milan
|
()
|
|
2
|
DHROL
|
GJ-01-009-012-001/342520161
(Jaliya Devani)
|
1101009000NRG23080620220030523
|
08/06/2022
|
jadeja krushnapalsinh
|
1101009WL002081
|
jadeja krushnapalsinh
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972584
|
|
jadejakrushnapalsinh
|
()
|
|
3
|
DHROL
|
GJ-01-009-012-001/34252068
(Jaliya Devani)
|
1101009000NRG23080620220030524
|
08/06/2022
|
BHUNDIYA DEVRAJBHAI
|
1101009WL002081
|
BHUNDIYA DEVRAJBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972585
|
|
BHUNDIYADEVRAJBHAI
|
()
|
|
4
|
DHROL
|
GJ-01-009-012-001/34252092
(Jaliya Devani)
|
1101009000NRG23080620220030525
|
08/06/2022
|
dangar hitesh
|
1101009WL002081
|
dangar hitesh
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972586
|
|
dangarhitesh
|
()
|
|
5
|
DHROL
|
GJ-01-009-012-001/45546
(Jaliya Devani)
|
1101009000NRG23080620220030526
|
08/06/2022
|
BHUNDIYA LALJIBHAI
|
1101009WL002081
|
BHUNDIYA LALJIBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972583
|
|
BHUNDIYALALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
6
|
DHROL
|
GJ-01-009-012-001/45576-A
(Jaliya Devani)
|
1101009000NRG23080620220030527
|
08/06/2022
|
becharbhai govindbhai bhimani
|
1101009WL002081
|
becharbhai govindbhai bhimani
|
00168
|
ICIC0006553
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972587
|
|
becharbhaigovindbhaibhimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-012-001/342520137
(Jaliya Devani)
|
1101009000NRG23080620220030522
|
08/06/2022
|
atul dhirajlal vadgama
|
1101009WL002081
|
atul dhirajlal vadgama
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972589
|
|
atuldhirajlalvadgama
|
()
|
|
8
|
DHROL
|
GJ-01-009-012-001/45579
(Jaliya Devani)
|
1101009000NRG23080620220030528
|
08/06/2022
|
movar ashrafbhai jusab
|
1101009WL002081
|
movar ashrafbhai jusab
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972588
|
|
movarashrafbhaijusab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|