|
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-01-009-020-001/4410220461
(Latipur)
|
1101009000NRG23260420220003348
|
26/04/2022
|
BHANDERI JAYABEN KARASANBHAI
|
1101009WL000511
|
BHANDERI JAYABEN KARASANBHAI
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094206
|
|
BHANDERIJAYABENKARASANBHAI
|
()
|
|
2
|
DHROL
|
GJ-01-009-020-001/4410220462
(Latipur)
|
1101009000NRG23260420220003349
|
26/04/2022
|
BHANDERI ASVINBHAI KARASANBHAI
|
1101009WL000511
|
BHANDERI ASVINBHAI KARASANBHAI
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094204
|
|
BHANDERIASVINBHAIKARASANBHAI
|
()
|
|
3
|
DHROL
|
GJ-01-009-020-001/4410220463
(Latipur)
|
1101009000NRG23260420220003352
|
26/04/2022
|
BHANDERI DIVALIBEN KHIMJIBHAI
|
1101009WL000511
|
BHANDERI DIVALIBEN KHIMJIBHAI
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094207
|
|
BHANDERIDIVALIBENKHIMJIBHAI
|
()
|
|
4
|
DHROL
|
GJ-01-009-020-001/4410220463
(Latipur)
|
1101009000NRG23260420220003351
|
26/04/2022
|
BHANDERI KHIMJIBHAI RAVJIBHAI
|
1101009WL000511
|
BHANDERI KHIMJIBHAI RAVJIBHAI
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094205
|
|
BHANDERIKHIMJIBHAIRAVJIBHAI
|
()
|
|
5
|
DHROL
|
GJ-01-009-020-001/4410220464
(Latipur)
|
1101009000NRG23260420220003354
|
26/04/2022
|
BHANDERI PUSPABEN SANJAYBHAI
|
1101009WL000511
|
BHANDERI PUSPABEN SANJAYBHAI
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094203
|
|
BHANDERIPUSPABENSANJAYBHAI
|
()
|
|
6
|
DHROL
|
GJ-01-009-020-001/4410220464
(Latipur)
|
1101009000NRG23260420220003353
|
26/04/2022
|
BHANDERI SANJAYBHAI KHIMJIBHAI
|
1101009WL000511
|
BHANDERI SANJAYBHAI KHIMJIBHAI
|
00089
|
CBIN0280585
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094202
|
|
BHANDERISANJAYBHAIKHIMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-020-001/4410220461
(Latipur)
|
1101009000NRG23260420220003347
|
26/04/2022
|
KARASANBHAI RAVJIBHAI BHANDERI
|
1101009WL000511
|
KARASANBHAI RAVJIBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094208
|
|
KARASANBHAIRAVJIBHAIBHANDERI
|
()
|
|
8
|
DHROL
|
GJ-01-009-020-001/4410220462
(Latipur)
|
1101009000NRG23260420220003350
|
26/04/2022
|
RASMINABEN ASVINBHAI BHANDERI
|
1101009WL000511
|
RASMINABEN ASVINBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094209
|
|
RASMINABENASVINBHAIBHANDERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|