|
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
|
Dhanpur
|
GJ-23-006-006-001/6679094213
(Bhorva)
|
1123006000NRG23250720220765530
|
26/07/2022
|
SANGAD KAMABEN NATVARBHAI
|
1123006WL029804
|
SANGAD KAMABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
3440
|
3440
|
Processed
|
03/08/2022
|
|
3542770385
|
|
SANGAD KAMABEN NATVARBHAI
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-006-001/6679098250
(Bhorva)
|
1123006000NRG23250720220765532
|
26/07/2022
|
SANGADA VANITABEN SUBHASHBHAI
|
1123006WL029804
|
SANGADA VANITABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
3440
|
3440
|
Processed
|
03/08/2022
|
|
3542770387
|
|
SANGADA VANITABEN SUBHASHBHAI
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/6679098253
(Bhorva)
|
1123006000NRG23250720220765533
|
26/07/2022
|
SANGADA SUREKHABEN RAJUBHAI
|
1123006WL029804
|
SANGADA SUREKHABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3440
|
3440
|
Processed
|
03/08/2022
|
|
3542770386
|
|
SANGADA SUREKHABEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-006-001/6679098024
(Bhorva)
|
1123006000NRG23250720220765531
|
26/07/2022
|
DEVABHAI BHAGVANBHAI SANGADA
|
1123006WL029804
|
DEVABHAI BHAGVANBHAI SANGADA
|
00415
|
SBIN0010992
|
3440
|
3440
|
Processed
|
03/08/2022
|
|
3542770394
|
|
MR DEVABHAI BHAGWANBHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-006-001/6680101704
(Bhorva)
|
1123006000NRG23250720220765540
|
26/07/2022
|
SUMIBEN SANJAYBHAI SEVLABHAI
|
1123006WL029804
|
SUMIBEN SANJAYBHAI SEVLABHAI
|
00691
|
IPOS0000001
|
3440
|
3440
|
Processed
|
03/08/2022
|
|
3542770395
|
|
SUMIBEN SANJAYBHAI SEVLABHAI
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-043-001/6679100941
(Pipearo)
|
1123006000NRG23250720220765514
|
26/07/2022
|
Ganava Kanksinh Rameshbhai
|
1123006WL029802
|
Ganava Kanksinh Rameshbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/08/2022
|
|
3542770388
|
|
Ganava Kanksinh Rameshbhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-043-001/6679100942
(Pipearo)
|
1123006000NRG23250720220765515
|
26/07/2022
|
Ganava Babiben Rameshbhai
|
1123006WL029802
|
Ganava Babiben Rameshbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/08/2022
|
|
3542770389
|
|
Ganava Babiben Rameshbhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-043-001/6679100943
(Pipearo)
|
1123006000NRG23250720220765516
|
26/07/2022
|
Ganava Uarmilaben Dipasingbhai
|
1123006WL029802
|
Ganava Uarmilaben Dipasingbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/08/2022
|
|
3542770393
|
|
Ganava Uarmilaben Dipasingbhai
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-043-001/6679100945
(Pipearo)
|
1123006000NRG23250720220765517
|
26/07/2022
|
Ganava Laduben Arvindbhai
|
1123006WL029802
|
Ganava Laduben Arvindbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/08/2022
|
|
3542770392
|
|
Ganava Laduben Arvindbhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-043-001/6679100946
(Pipearo)
|
1123006000NRG23250720220765518
|
26/07/2022
|
Ganava Pinaben Chatrasinh
|
1123006WL029802
|
Ganava Pinaben Chatrasinh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/08/2022
|
|
3542770390
|
|
Ganava Pinaben Chatrasinh
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-043-001/6679100947
(Pipearo)
|
1123006000NRG23250720220765519
|
26/07/2022
|
Ganava Santoshbhai Dipasingbhai
|
1123006WL029802
|
Ganava Santoshbhai Dipasingbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/08/2022
|
|
3542770391
|
|
Ganava Santoshbhai Dipasingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|