|
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
|
Dahod
|
GJ-23-001-022-001/559169907
(Gundi Kheda)
|
1123001000NRG24240720230573672
|
24/07/2023
|
mavi rekhaben arjunbhai
|
1123001WL029936
|
mavi rekhaben arjunbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3955031696
|
|
mavi rekhaben arjunbhai
|
()
|
|
2
|
Dahod
|
GJ-23-001-026-002/9867670938
(Jekot)
|
1123001000NRG24240720230573821
|
24/07/2023
|
Damor Rameshabhai Virabhai
|
1123001WL029947
|
Damor Rameshabhai Virabhai
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
28/07/2023
|
|
3955031695
|
|
Damor Rameshabhai Virabhai
|
()
|
|
3
|
Dahod
|
GJ-23-001-058-001/5598824153
(Rozam)
|
1123001000NRG24240720230573758
|
24/07/2023
|
MUNIYA NAYANBHAI MAKANSINH
|
1123001WL029945
|
MUNIYA NAYANBHAI MAKANSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/07/2023
|
|
3955031698
|
|
MUNIYA NAYANBHAI MAKANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-046-001/55977067
(Nani Lachheli)
|
1123001000NRG24240720230573828
|
24/07/2023
|
mavi vijaybhai mansigbhai
|
1123001WL029948
|
mavi vijaybhai mansigbhai
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
28/07/2023
|
|
3955031694
|
|
mavi vijaybhai mansigbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-026-002/9867670885
(Jekot)
|
1123001000NRG24240720230573819
|
24/07/2023
|
DIDOD BALUBHAI SHAKARIYABHAI
|
1123001WL029947
|
DIDOD BALUBHAI SHAKARIYABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955031692
|
|
MR DINDOD BALUBHAI
|
()
|
|
6
|
Dahod
|
GJ-23-001-026-002/9867671410
(Jekot)
|
1123001000NRG24240720230573827
|
24/07/2023
|
KAMLIYA MADIYABHAI SADIYABHAI
|
1123001WL029947
|
KAMLIYA MADIYABHAI SADIYABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955031691
|
|
MR MADIYABHAI SADIYABHAI KAMALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-058-001/5598842230
(Rozam)
|
1123001000NRG24240720230573772
|
24/07/2023
|
Nalvaya Nuruben Balwantbhai
|
1123001WL029945
|
Nalvaya Nuruben Balwantbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
28/07/2023
|
|
3955031693
|
|
Nalvaya Nuruben Balwantbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-026-002/9867671247
(Jekot)
|
1123001000NRG24240720230573822
|
24/07/2023
|
DAMOR MAHESHBHAI VESATABHAI
|
1123001WL029947
|
DAMOR MAHESHBHAI VESATABHAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
29/07/2023
|
|
3955031690
|
|
DAMOR MAHESHBHAI VESATABHAI
|
()
|
|
9
|
Dahod
|
GJ-23-001-058-001/5598842237
(Rozam)
|
1123001000NRG24240720230573775
|
24/07/2023
|
MUNIYA SILPABEN NILBHAI
|
1123001WL029945
|
MUNIYA SILPABEN NILBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
29/07/2023
|
|
3955031697
|
|
MUNIYA SILPABEN NILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25485
|
25485
|
|
|
|
|
|
|
|