|
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
|
DHRANGADHRA
|
GJ-03-007-020-001/101
(ISADRA )
|
1103007000NRG23020620220012790
|
02/06/2022
|
JERAMBHAI BAJUBHAI KOLI
|
1103007WL001383
|
JERAMBHAI BAJUBHAI KOLI
|
00045
|
BARB0DHRANG
|
2614
|
2614
|
Processed
|
11/06/2022
|
|
2214998676
|
|
Mr. JERAMBHAI BAJUBHAI HAREJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2614
|
2614
|
|
|
|
|
|
|
|
|
2
|
DHRANGADHRA
|
GJ-03-007-020-001/27
(ISADRA )
|
1103007000NRG23020620220012815
|
02/06/2022
|
JAYANTIBHAI J KOLI
|
1103007WL001383
|
JAYANTIBHAI J KOLI
|
00078
|
CNRB0017185
|
2614
|
2614
|
Processed
|
11/06/2022
|
|
2214998683
|
|
JAYANTIBHAI J KOLI
|
CANARA BANK(508532)
|
|
3
|
DHRANGADHRA
|
GJ-03-007-020-001/3
(ISADRA )
|
1103007000NRG23020620220012817
|
02/06/2022
|
JAGDISHBHAI JUHABHAI HAREJA
|
1103007WL001383
|
JAGDISHBHAI JUHABHAI HAREJA
|
00078
|
CNRB0017185
|
2614
|
2614
|
Processed
|
11/06/2022
|
|
2214998696
|
|
Mr. JAGDISHBHAI JUHABHAI HAREJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5228
|
5228
|
|
|
|
|
|
|
|
|
4
|
DHRANGADHRA
|
GJ-03-007-020-001/108539
(ISADRA )
|
1103007000NRG23020620220012793
|
02/06/2022
|
DEGAMA RAYMALBHAI SODABHAI
|
1103007WL001383
|
DEGAMA RAYMALBHAI SODABHAI
|
00165
|
IBKL0001602
|
2614
|
2614
|
Processed
|
11/06/2022
|
|
2214998692
|
|
RAYMALBHAI SODABHAI DEGAMA
|
IDBI BANK(607095)
|
|
5
|
DHRANGADHRA
|
GJ-03-007-020-001/108560
(ISADRA )
|
1103007000NRG23020620220012797
|
02/06/2022
|
HIRABEN RANCHHODBHAI KOLI
|
1103007WL001383
|
HIRABEN RANCHHODBHAI KOLI
|
00165
|
IBKL0001602
|
2615
|
2615
|
Processed
|
11/06/2022
|
|
2214998691
|
|
HIRABEN RANCHHODBHAI KOLI
|
IDBI BANK(607095)
|
|
6
|
DHRANGADHRA
|
GJ-03-007-020-001/108560
(ISADRA )
|
1103007000NRG23020620220012798
|
02/06/2022
|
RANCHODBHAI NANJIBHAI KOLI
|
1103007WL001383
|
RANCHODBHAI NANJIBHAI KOLI
|
00165
|
IBKL0001602
|
2614
|
2614
|
Processed
|
11/06/2022
|
|
2214998693
|
|
RANCHODBHAI NANJIBHAI KOLI
|
IDBI BANK(607095)
|
|
7
|
DHRANGADHRA
|
GJ-03-007-020-001/108567
(ISADRA )
|
1103007000NRG23020620220012799
|
02/06/2022
|
JILUBEN LAKHABHAI GHANGHAR
|
1103007WL001383
|
JILUBEN LAKHABHAI GHANGHAR
|
00165
|
IBKL0001602
|
2614
|
2614
|
Processed
|
11/06/2022
|
|
2214998689
|
|
JILUBEN LAKHABHAI GHANGHAR
|
IDBI BANK(607095)
|
|
8
|
DHRANGADHRA
|
GJ-03-007-020-001/108589
(ISADRA )
|
1103007000NRG23020620220012801
|
02/06/2022
|
PUNAMBEN D HAREJA
|
1103007WL001383
|
PUNAMBEN D HAREJA
|
00165
|
IBKL0001602
|
2615
|
2615
|
Processed
|
11/06/2022
|
|
2214998695
|
|
PUNAMBEN D HAREJA
|
IDBI BANK(607095)
|
|
9
|
DHRANGADHRA
|
GJ-03-007-020-001/17384
(ISADRA )
|
1103007000NRG23020620220012804
|
02/06/2022
|
JITUBHAI DEVJIBHAI HAREJA
|
1103007WL001383
|
JITUBHAI DEVJIBHAI HAREJA
|
00165
|
IBKL0001602
|
2615
|
2615
|
Processed
|
11/06/2022
|
|
2214998687
|
|
Mr. JITUBHAI DEVJIBHAI HAREJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
DHRANGADHRA
|
GJ-03-007-020-001/175
(ISADRA )
|
1103007000NRG23020620220012805
|
02/06/2022
|
DIVALIBEN JERAMBHAI KOLI
|
1103007WL001383
|
DIVALIBEN JERAMBHAI KOLI
|
00165
|
IBKL0001602
|
2614
|
2614
|
Processed
|
11/06/2022
|
|
2214998690
|
|
MRS DIVALIBEN JERAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHRANGADHRA
|
GJ-03-007-020-001/203
(ISADRA )
|
1103007000NRG23020620220012810
|
02/06/2022
|
PREMILABEN NAVGHANBHAI CHAVDA
|
1103007WL001383
|
PREMILABEN NAVGHANBHAI CHAVDA
|
00165
|
IBKL0001602
|
2179
|
2179
|
Processed
|
11/06/2022
|
|
2214998688
|
|
PREMILABEN NAVGHANBHAI CHAVDA
|
IDBI BANK(607095)
|
|
12
|
DHRANGADHRA
|
GJ-03-007-020-001/66
(ISADRA )
|
1103007000NRG23020620220012825
|
02/06/2022
|
PREMJIBHAI JESIGBHAI HAREJA
|
1103007WL001383
|
PREMJIBHAI JESIGBHAI HAREJA
|
00165
|
IBKL0001602
|
2614
|
2614
|
Processed
|
11/06/2022
|
|
2214998694
|
|
PREMJIBHAI JESIGBHAI HAREJA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23094
|
23094
|
|
|
|
|
|
|
|
|
13
|
DHRANGADHRA
|
GJ-03-007-020-001/108589
(ISADRA )
|
1103007000NRG23020620220012800
|
02/06/2022
|
DINESHBHAI JESINGBHAI
|
1103007WL001383
|
DINESHBHAI JESINGBHAI
|
00415
|
SBIN0004867
|
2615
|
2615
|
Processed
|
11/06/2022
|
|
2214998686
|
|
MR DINESHBHAI JESINGHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2615
|
2615
|
|
|
|
|
|
|
|
|
14
|
DHRANGADHRA
|
GJ-03-007-020-001/27
(ISADRA )
|
1103007000NRG23020620220012816
|
02/06/2022
|
JAMNABEN JAYANTI HAREJA
|
1103007WL001383
|
JAMNABEN JAYANTI HAREJA
|
00415
|
SBIN0060100
|
2397
|
2397
|
Processed
|
11/06/2022
|
|
2214998679
|
|
MRS JAMNABEN JAYANTIBHAI HAREJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2397
|
2397
|
|
|
|
|
|
|
|
|
15
|
DHRANGADHRA
|
GJ-03-007-020-001/108546
(ISADRA )
|
1103007000NRG23020620220012795
|
02/06/2022
|
HAREJA DALPATBHAI J
|
1103007WL001383
|
HAREJA DALPATBHAI J
|
00415
|
SBIN0060309
|
2615
|
2615
|
Processed
|
11/06/2022
|
|
2214998681
|
|
DALPATBHAI JESANGBHAI HAREJA
|
IDBI BANK(607095)
|
|
16
|
DHRANGADHRA
|
GJ-03-007-020-001/149
(ISADRA )
|
1103007000NRG23020620220012802
|
02/06/2022
|
PREMILABEN JETHABHAI HAREJA
|
1103007WL001383
|
PREMILABEN JETHABHAI HAREJA
|
00415
|
SBIN0060309
|
2179
|
2179
|
Processed
|
11/06/2022
|
|
2214998682
|
|
MRS PREMILABEN JETHABHAI HAREJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHRANGADHRA
|
GJ-03-007-020-001/17327
(ISADRA )
|
1103007000NRG23020620220012803
|
02/06/2022
|
MANUBEN KARAMSHIBHAI RABARI
|
1103007WL001383
|
MANUBEN KARAMSHIBHAI RABARI
|
00415
|
SBIN0060309
|
2615
|
2615
|
Processed
|
11/06/2022
|
|
2214998684
|
|
MANUBEN KARAMSHIBHAI GHANGHAR
|
CANARA BANK(508532)
|
|
18
|
DHRANGADHRA
|
GJ-03-007-020-001/177
(ISADRA )
|
1103007000NRG23020620220012806
|
02/06/2022
|
RUKHIBEN VALJIBHAI KOLI
|
1103007WL001383
|
RUKHIBEN VALJIBHAI KOLI
|
00415
|
SBIN0060309
|
2615
|
2615
|
Processed
|
11/06/2022
|
|
2214998677
|
|
MRS RUKHIBEN VALJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHRANGADHRA
|
GJ-03-007-020-001/220
(ISADRA )
|
1103007000NRG23020620220012814
|
02/06/2022
|
BADHIBEN SHIVABHAI DEGAMA
|
1103007WL001383
|
BADHIBEN SHIVABHAI DEGAMA
|
00415
|
SBIN0060309
|
654
|
654
|
Processed
|
11/06/2022
|
|
2214998680
|
|
MRS BADHIBEN SHIVABHAI DEGAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHRANGADHRA
|
GJ-03-007-020-001/3
(ISADRA )
|
1103007000NRG23020620220012818
|
02/06/2022
|
MINABEN JAGDISHBHAI HAREJA
|
1103007WL001383
|
MINABEN JAGDISHBHAI HAREJA
|
00415
|
SBIN0060309
|
2614
|
2614
|
Processed
|
11/06/2022
|
|
2214998697
|
|
MRS MINABEN JAGDISHBHAI HAREJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHRANGADHRA
|
GJ-03-007-020-001/323
(ISADRA )
|
1103007000NRG23020620220012819
|
02/06/2022
|
INDUBEN MANSUKHBHAI KOLI
|
1103007WL001383
|
INDUBEN MANSUKHBHAI KOLI
|
00415
|
SBIN0060309
|
2614
|
2614
|
Processed
|
11/06/2022
|
|
2214998678
|
|
MRS INDUBEN MANSUKHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHRANGADHRA
|
GJ-03-007-020-001/54
(ISADRA )
|
1103007000NRG23020620220012823
|
02/06/2022
|
KOLI KAMABHAI BAJUBHAI
|
1103007WL001383
|
KOLI KAMABHAI BAJUBHAI
|
00415
|
SBIN0060309
|
436
|
436
|
Processed
|
11/06/2022
|
|
2214998685
|
|
MR KAMABHAI BAJUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16342
|
16342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52290
|
52290
|
|
|
|
|
|
|
|