|
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-08-022-013-001/674298
(Godhani)
|
1108022000NRG24200420240291932
|
24/04/2024
|
DIPAKBHAI GAMABHAI MAKVANA
|
1108022WL0027546
|
DIPAKBHAI GAMABHAI MAKVANA
|
00045
|
BARB0AMBBAN
|
2320
|
2320
|
Processed
|
30/04/2024
|
|
3397507261
|
|
DIPAKBHAI GAMABHAI MAKVANA
|
()
|
|
2
|
DANTA
|
GJ-08-022-013-001/674298
(Godhani)
|
1108022000NRG24200420240291933
|
24/04/2024
|
DIPAKBHAI GAMABHAI MAKVANA
|
1108022WL0027546
|
DIPAKBHAI GAMABHAI MAKVANA
|
00045
|
BARB0AMBBAN
|
2300
|
2300
|
Processed
|
30/04/2024
|
|
3397507262
|
|
DIPAKBHAI GAMABHAI MAKVANA
|
()
|
|
3
|
DANTA
|
GJ-08-022-013-001/674298
(Godhani)
|
1108022000NRG24200420240291934
|
24/04/2024
|
DIPAKBHAI GAMABHAI MAKVANA
|
1108022WL0027546
|
DIPAKBHAI GAMABHAI MAKVANA
|
00045
|
BARB0AMBBAN
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
3397507263
|
|
DIPAKBHAI GAMABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
4
|
DANTA
|
GJ-08-022-040-001/6066
(Punjpur)
|
1108022000NRG24050420240291786
|
24/04/2024
|
THAKARDA NATHIBEN BADHAJI
|
1108022WL0027482
|
THAKARDA NATHIBEN BADHAJI
|
00045
|
BARB0DBDANT
|
2050
|
2050
|
Processed
|
30/04/2024
|
|
3397507264
|
|
THAKARDA NATHIBEN BADHAJI
|
()
|
|
5
|
DANTA
|
GJ-08-022-040-001/6066
(Punjpur)
|
1108022000NRG24200420240291931
|
24/04/2024
|
THAKARDA NATHIBEN BADHAJI
|
1108022WL0027545
|
THAKARDA NATHIBEN BADHAJI
|
00045
|
BARB0DBDANT
|
2310
|
2310
|
Processed
|
30/04/2024
|
|
3397507265
|
|
THAKARDA NATHIBEN BADHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
6
|
DANTA
|
GJ-08-022-006-001/130814
(Bhachadiya)
|
1108022000NRG24200420240291965
|
24/04/2024
|
Amrutbhai Manakabhai Rabari
|
1108022WL0027558
|
Amrutbhai Manakabhai Rabari
|
00415
|
SBIN0010956
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
3397507281
|
|
MR AMRUTBHAI MANAKABHAI RABARI
|
()
|
|
7
|
DANTA
|
GJ-08-022-006-001/130814
(Bhachadiya)
|
1108022000NRG24230420240292034
|
24/04/2024
|
Amrutbhai Manakabhai Rabari
|
1108022WL0027592
|
Amrutbhai Manakabhai Rabari
|
00415
|
SBIN0010956
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3397507268
|
|
MR AMRUTBHAI MANAKABHAI RABARI
|
()
|
|
8
|
DANTA
|
GJ-08-022-022-001/594916
(Khermal)
|
1108022000NRG24230420240292035
|
24/04/2024
|
RAMIBEN GANESHBHAI GAMAR
|
1108022WL0027593
|
RAMIBEN GANESHBHAI GAMAR
|
00415
|
SBIN0010956
|
1673
|
1673
|
Rejected
|
30/04/2024
|
|
3397507282
|
Account closed
|
|
|
|
9
|
DANTA
|
GJ-08-022-022-001/594916
(Khermal)
|
1108022000NRG24230420240292036
|
24/04/2024
|
RAMIBEN GANESHBHAI GAMAR
|
1108022WL0027593
|
RAMIBEN GANESHBHAI GAMAR
|
00415
|
SBIN0010956
|
2868
|
2868
|
Rejected
|
30/04/2024
|
|
3397507254
|
Account closed
|
|
|
|
10
|
DANTA
|
GJ-08-022-022-001/594916
(Khermal)
|
1108022000NRG24230420240292037
|
24/04/2024
|
RAMIBEN GANESHBHAI GAMAR
|
1108022WL0027593
|
RAMIBEN GANESHBHAI GAMAR
|
00415
|
SBIN0010956
|
3107
|
3107
|
Rejected
|
30/04/2024
|
|
3397507255
|
Account closed
|
|
|
|
11
|
DANTA
|
GJ-08-022-022-001/594916
(Khermal)
|
1108022000NRG24230420240292038
|
24/04/2024
|
RAMIBEN GANESHBHAI GAMAR
|
1108022WL0027593
|
RAMIBEN GANESHBHAI GAMAR
|
00415
|
SBIN0010956
|
2629
|
2629
|
Rejected
|
30/04/2024
|
|
3397507256
|
Account closed
|
|
|
|
12
|
DANTA
|
GJ-08-022-022-001/594916
(Khermal)
|
1108022000NRG24230420240292039
|
24/04/2024
|
RAMIBEN GANESHBHAI GAMAR
|
1108022WL0027593
|
RAMIBEN GANESHBHAI GAMAR
|
00415
|
SBIN0010956
|
3107
|
3107
|
Rejected
|
30/04/2024
|
|
3397507257
|
Account closed
|
|
|
|
13
|
DANTA
|
GJ-08-022-022-001/594916
(Khermal)
|
1108022000NRG24200420240291971
|
24/04/2024
|
RAMIBEN GANESHBHAI GAMAR
|
1108022WL0027559
|
RAMIBEN GANESHBHAI GAMAR
|
00415
|
SBIN0010956
|
2868
|
2868
|
Rejected
|
30/04/2024
|
|
3397507269
|
Account closed
|
|
|
|
14
|
DANTA
|
GJ-08-022-022-001/660118
(Khermal)
|
1108022000NRG24200420240291972
|
24/04/2024
|
Parmar Hiraben Manubhai
|
1108022WL0027559
|
Parmar Hiraben Manubhai
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3397507258
|
|
MRS PARMAR HIRABEN MANUBHAI
|
()
|
|
15
|
DANTA
|
GJ-08-022-022-001/660118
(Khermal)
|
1108022000NRG24200420240291973
|
24/04/2024
|
Parmar Hiraben Manubhai
|
1108022WL0027559
|
Parmar Hiraben Manubhai
|
00415
|
SBIN0010956
|
2868
|
2868
|
Processed
|
30/04/2024
|
|
3397507259
|
|
MRS PARMAR HIRABEN MANUBHAI
|
()
|
|
16
|
DANTA
|
GJ-08-022-022-001/660118
(Khermal)
|
1108022000NRG24230420240292040
|
24/04/2024
|
Parmar Hiraben Manubhai
|
1108022WL0027593
|
Parmar Hiraben Manubhai
|
00415
|
SBIN0010956
|
3107
|
3107
|
Processed
|
30/04/2024
|
|
3397507260
|
|
MRS PARMAR HIRABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29633
|
29633
|
|
|
|
|
|
|
|
|
17
|
DANTA
|
GJ-08-022-005-006/573333
(Barvas)
|
1108022000NRG24230420240292028
|
24/04/2024
|
DABHI ASHOKBHAI HURABHAI
|
1108022WL0027591
|
DABHI ASHOKBHAI HURABHAI
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397507266
|
|
DABHI ASHOKBHAI HURABHAI
|
()
|
|
18
|
DANTA
|
GJ-08-022-005-006/573333
(Barvas)
|
1108022000NRG24200420240291925
|
24/04/2024
|
DABHI ASHOKBHAI HURABHAI
|
1108022WL0027544
|
DABHI ASHOKBHAI HURABHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397507267
|
|
DABHI ASHOKBHAI HURABHAI
|
()
|
|
19
|
DANTA
|
GJ-08-022-005-006/573339
(Barvas)
|
1108022000NRG24200420240291926
|
24/04/2024
|
DABHI KARUNABEN NAVINBHAI
|
1108022WL0027544
|
DABHI KARUNABEN NAVINBHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397507271
|
|
DABHI KARUNABEN NAVINBHAI
|
()
|
|
20
|
DANTA
|
GJ-08-022-005-006/573339
(Barvas)
|
1108022000NRG24230420240292030
|
24/04/2024
|
DABHI KARUNABEN NAVINBHAI
|
1108022WL0027591
|
DABHI KARUNABEN NAVINBHAI
|
00688
|
FINO0001001
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3397507272
|
|
DABHI KARUNABEN NAVINBHAI
|
()
|
|
21
|
DANTA
|
GJ-08-022-005-006/573339
(Barvas)
|
1108022000NRG24230420240292029
|
24/04/2024
|
DABHI NAVINBHAI REVABHAI
|
1108022WL0027591
|
DABHI NAVINBHAI REVABHAI
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397507273
|
|
DABHI NAVINBHAI REVABHAI
|
()
|
|
22
|
DANTA
|
GJ-08-022-005-006/573340
(Barvas)
|
1108022000NRG24230420240292031
|
24/04/2024
|
DABHI RAMESHBHAI REVABHAI
|
1108022WL0027591
|
DABHI RAMESHBHAI REVABHAI
|
00688
|
FINO0001001
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3397507274
|
|
DABHI RAMESHBHAI REVABHAI
|
()
|
|
23
|
DANTA
|
GJ-08-022-005-006/573340
(Barvas)
|
1108022000NRG24200420240291927
|
24/04/2024
|
DABHI RAMESHBHAI REVABHAI
|
1108022WL0027544
|
DABHI RAMESHBHAI REVABHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397507275
|
|
DABHI RAMESHBHAI REVABHAI
|
()
|
|
24
|
DANTA
|
GJ-08-022-005-006/573341
(Barvas)
|
1108022000NRG24200420240291928
|
24/04/2024
|
DABHI CHHAGANBHAI SOMABHAI
|
1108022WL0027544
|
DABHI CHHAGANBHAI SOMABHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397507276
|
|
DABHI CHHAGANBHAI SOMABHAI
|
()
|
|
25
|
DANTA
|
GJ-08-022-005-006/573341
(Barvas)
|
1108022000NRG24230420240292032
|
24/04/2024
|
DABHI CHHAGANBHAI SOMABHAI
|
1108022WL0027591
|
DABHI CHHAGANBHAI SOMABHAI
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397507277
|
|
DABHI CHHAGANBHAI SOMABHAI
|
()
|
|
26
|
DANTA
|
GJ-08-022-005-006/573341
(Barvas)
|
1108022000NRG24230420240292033
|
24/04/2024
|
DABHI GITABEN CHHAGANBHAI
|
1108022WL0027591
|
DABHI GITABEN CHHAGANBHAI
|
00688
|
FINO0001001
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3397507278
|
|
DABHI GITABEN CHHAGANBHAI
|
()
|
|
27
|
DANTA
|
GJ-08-022-005-006/573341
(Barvas)
|
1108022000NRG24200420240291929
|
24/04/2024
|
DABHI GITABEN CHHAGANBHAI
|
1108022WL0027544
|
DABHI GITABEN CHHAGANBHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397507279
|
|
DABHI GITABEN CHHAGANBHAI
|
()
|
|
28
|
DANTA
|
GJ-08-022-040-002/654941
(Punjpur)
|
1108022000NRG24240420240292058
|
24/04/2024
|
SENAMA KIRANBHAI POPATBHAI
|
1108022WL0027605
|
SENAMA KIRANBHAI POPATBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3397507280
|
|
SENAMA KIRANBHAI POPATBHAI
|
()
|
|
29
|
DANTA
|
GJ-08-022-043-002/734795
(Rupvas)
|
1108022000NRG24200420240291977
|
24/04/2024
|
Kirabhai Rajabhai Kodaravi
|
1108022WL0027560
|
Kirabhai Rajabhai Kodaravi
|
00688
|
FINO0001001
|
3346
|
3346
|
Rejected
|
30/04/2024
|
|
3397507270
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32416
|
32416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72674
|
72674
|
|
|
|
|
|
|
|