|
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-23-006-043-003/557801392
(Pipearo)
|
1123006000NRG24111220231083753
|
11/12/2023
|
Palash Saburbhai Surtanbhai
|
1123006WL073983
|
Palash Saburbhai Surtanbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
8998107174
|
|
Palash Saburbhai Surtanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-043-003/557800218
(Pipearo)
|
1123006000NRG24111220231083752
|
11/12/2023
|
BAMANIYA DITIYABHAI SURSINGBHAI
|
1123006WL073983
|
BAMANIYA DITIYABHAI SURSINGBHAI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
8998107189
|
|
BAMANIYA DITIYABHAI SURSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/6680102836
(Bhorva)
|
1123006000NRG24111220231083856
|
11/12/2023
|
Rathava Sonalben
|
1123006WL073990
|
Rathava Sonalben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998107175
|
|
Rathava Sonalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-020-001/74642569
(Kakad Khila)
|
1123006000NRG24111220231083187
|
11/12/2023
|
Bhuriya Arjunbhai Saileshbhai
|
1123006WL073907
|
Bhuriya Arjunbhai Saileshbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998107181
|
|
Bhuriya Arjunbhai Saileshbhai
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-020-001/74642570
(Kakad Khila)
|
1123006000NRG24111220231083188
|
11/12/2023
|
Bhuriya laxmanbhai Narubhai
|
1123006WL073907
|
Bhuriya laxmanbhai Narubhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998107182
|
|
Bhuriya laxmanbhai Narubhai
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-020-001/74642571
(Kakad Khila)
|
1123006000NRG24111220231083189
|
11/12/2023
|
Parmar Harmal Seniyabhai
|
1123006WL073907
|
Parmar Harmal Seniyabhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998107176
|
|
Parmar Harmal Seniyabhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-020-001/74642572
(Kakad Khila)
|
1123006000NRG24111220231083190
|
11/12/2023
|
Parmar Natvarbhai Senabhai
|
1123006WL073907
|
Parmar Natvarbhai Senabhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998107177
|
|
Parmar Natvarbhai Senabhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-020-001/74642573
(Kakad Khila)
|
1123006000NRG24111220231083191
|
11/12/2023
|
Parmar Bhaljibhai Malabhai
|
1123006WL073907
|
Parmar Bhaljibhai Malabhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998107188
|
|
Parmar Bhaljibhai Malabhai
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-020-001/74642574
(Kakad Khila)
|
1123006000NRG24111220231083192
|
11/12/2023
|
Parmar Anjuben Nareshbhai
|
1123006WL073907
|
Parmar Anjuben Nareshbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998107187
|
|
Parmar Anjuben Nareshbhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-020-001/74642575
(Kakad Khila)
|
1123006000NRG24111220231083193
|
11/12/2023
|
Bhuriya Dineshbhai Rupabhai
|
1123006WL073907
|
Bhuriya Dineshbhai Rupabhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998107186
|
|
Bhuriya Dineshbhai Rupabhai
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-020-001/74642576
(Kakad Khila)
|
1123006000NRG24111220231083194
|
11/12/2023
|
Bhuriya Jantaben Narubhai
|
1123006WL073907
|
Bhuriya Jantaben Narubhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998107184
|
|
Bhuriya Jantaben Narubhai
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-020-001/74642577
(Kakad Khila)
|
1123006000NRG24111220231083195
|
11/12/2023
|
Bhabhor Sitaben Saileshbhai
|
1123006WL073907
|
Bhabhor Sitaben Saileshbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998107185
|
|
Bhabhor Sitaben Saileshbhai
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-020-001/74642578
(Kakad Khila)
|
1123006000NRG24111220231083196
|
11/12/2023
|
Bhuriya Anitaben Kajubhai
|
1123006WL073907
|
Bhuriya Anitaben Kajubhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998107180
|
|
Bhuriya Anitaben Kajubhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-020-001/74642579
(Kakad Khila)
|
1123006000NRG24111220231083197
|
11/12/2023
|
bhabhor Roshniben Ramanbhai
|
1123006WL073907
|
bhabhor Roshniben Ramanbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998107178
|
|
bhabhor Roshniben Ramanbhai
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-020-001/74642580
(Kakad Khila)
|
1123006000NRG24111220231083198
|
11/12/2023
|
Bhabhor Anjuben Rameshbhai
|
1123006WL073907
|
Bhabhor Anjuben Rameshbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998107179
|
|
Bhabhor Anjuben Rameshbhai
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-043-003/5578821
(Pipearo)
|
1123006000NRG24111220231083755
|
11/12/2023
|
Patel Hanshaben
|
1123006WL073983
|
Patel Hanshaben
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
8998107183
|
|
Patel Hanshaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49370
|
49370
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-043-003/1983277
(Pipearo)
|
1123006000NRG24111220231083751
|
11/12/2023
|
SOMABHAI
|
1123006WL073983
|
SOMABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
8998107190
|
|
SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62586
|
62586
|
|
|
|
|
|
|
|