|
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
|
DHANERA
|
GJ-08-021-001-001/642951
(Alwada)
|
1108021000NRG23251120220127289
|
27/11/2022
|
Jodhabhai Revabhai Nai
|
1108021WL012113
|
Jodhabhai Revabhai Nai
|
00045
|
BARB0DHANER
|
456
|
456
|
Processed
|
01/12/2022
|
|
6765386742
|
|
Jodhabhai Revabhai Nai
|
()
|
|
2
|
DHANERA
|
GJ-08-021-001-001/642951
(Alwada)
|
1108021000NRG23251120220127284
|
27/11/2022
|
Jodhabhai Revabhai Nai
|
1108021WL012112
|
Jodhabhai Revabhai Nai
|
00045
|
BARB0DHANER
|
114
|
114
|
Processed
|
01/12/2022
|
|
6765386741
|
|
Jodhabhai Revabhai Nai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
3
|
DHANERA
|
GJ-08-021-001-001/640992
(Alwada)
|
1108021000NRG23251120220127283
|
27/11/2022
|
BHARTHARI PARUBEN VARDHABHAI
|
1108021WL012112
|
BHARTHARI PARUBEN VARDHABHAI
|
00468
|
UBIN0561045
|
342
|
342
|
Processed
|
01/12/2022
|
|
6765386750
|
|
BHARTHARI PARUBEN VARDHABHAI
|
()
|
|
4
|
DHANERA
|
GJ-08-021-001-001/640992
(Alwada)
|
1108021000NRG23251120220127288
|
27/11/2022
|
BHARTHARI PARUBEN VARDHABHAI
|
1108021WL012113
|
BHARTHARI PARUBEN VARDHABHAI
|
00468
|
UBIN0561045
|
342
|
342
|
Processed
|
01/12/2022
|
|
6765386749
|
|
BHARTHARI PARUBEN VARDHABHAI
|
()
|
|
5
|
DHANERA
|
GJ-08-021-001-001/640992
(Alwada)
|
1108021000NRG23251120220127287
|
27/11/2022
|
BHARTHARI VARDHABHAI TALKAJI
|
1108021WL012113
|
BHARTHARI VARDHABHAI TALKAJI
|
00468
|
UBIN0561045
|
456
|
456
|
Processed
|
01/12/2022
|
|
6765386744
|
|
BHARTHARI VARDHABHAI TALKAJI
|
()
|
|
6
|
DHANERA
|
GJ-08-021-001-001/640992
(Alwada)
|
1108021000NRG23251120220127282
|
27/11/2022
|
BHARTHARI VARDHABHAI TALKAJI
|
1108021WL012112
|
BHARTHARI VARDHABHAI TALKAJI
|
00468
|
UBIN0561045
|
342
|
342
|
Processed
|
01/12/2022
|
|
6765386740
|
|
BHARTHARI VARDHABHAI TALKAJI
|
()
|
|
7
|
DHANERA
|
GJ-08-021-001-001/642987
(Alwada)
|
1108021000NRG23251120220127290
|
27/11/2022
|
Bharatbhai Hathibhai Majirana
|
1108021WL012113
|
Bharatbhai Hathibhai Majirana
|
00468
|
UBIN0561045
|
342
|
342
|
Processed
|
01/12/2022
|
|
6765386746
|
|
Bharatbhai Hathibhai Majirana
|
()
|
|
8
|
DHANERA
|
GJ-08-021-001-001/642987
(Alwada)
|
1108021000NRG23251120220127285
|
27/11/2022
|
Bharatbhai Hathibhai Majirana
|
1108021WL012112
|
Bharatbhai Hathibhai Majirana
|
00468
|
UBIN0561045
|
570
|
570
|
Processed
|
01/12/2022
|
|
6765386747
|
|
Bharatbhai Hathibhai Majirana
|
()
|
|
9
|
DHANERA
|
GJ-08-021-001-001/642999
(Alwada)
|
1108021000NRG23251120220127291
|
27/11/2022
|
Bhikhabhai Gamnaji Bhil
|
1108021WL012113
|
Bhikhabhai Gamnaji Bhil
|
00468
|
UBIN0561045
|
342
|
342
|
Processed
|
01/12/2022
|
|
6765386743
|
|
Bhikhabhai Gamnaji Bhil
|
()
|
|
10
|
DHANERA
|
GJ-08-021-001-001/642999
(Alwada)
|
1108021000NRG23251120220127286
|
27/11/2022
|
Bhikhabhai Gamnaji Bhil
|
1108021WL012112
|
Bhikhabhai Gamnaji Bhil
|
00468
|
UBIN0561045
|
570
|
570
|
Processed
|
01/12/2022
|
|
6765386745
|
|
Bhikhabhai Gamnaji Bhil
|
()
|
|
11
|
DHANERA
|
GJ-08-021-001-001/642999
(Alwada)
|
1108021000NRG23251120220127292
|
27/11/2022
|
Manjulaben Bhikhabhai Bhil
|
1108021WL012113
|
Manjulaben Bhikhabhai Bhil
|
00468
|
UBIN0561045
|
570
|
570
|
Processed
|
01/12/2022
|
|
6765386748
|
|
Manjulaben Bhikhabhai Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4446
|
4446
|
|
|
|
|
|
|
|