|
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
|
DHROL
|
GJ-01-009-021-001/110342872-A
(Madhavapar)
|
1101009000NRG23200620220044318
|
20/06/2022
|
AGHERA HEMIBEN RATILAL
|
1101009WL002812
|
AGHERA HEMIBEN RATILAL
|
00045
|
BARB0DHROLX
|
2189
|
2189
|
Processed
|
24/06/2022
|
|
2459473483
|
|
AGHERAHEMIBENRATILAL
|
()
|
|
2
|
DHROL
|
GJ-01-009-021-001/2488
(Madhavapar)
|
1101009000NRG23200620220044322
|
20/06/2022
|
KAKAL HUSENABEN MAMADBHAI
|
1101009WL002812
|
KAKAL HUSENABEN MAMADBHAI
|
00045
|
BARB0DHROLX
|
2316
|
2316
|
Processed
|
24/06/2022
|
|
2459473482
|
|
KAKALHUSENABENMAMADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-021-001/342879-A
(Madhavapar)
|
1101009000NRG23200620220044325
|
20/06/2022
|
ARAVIND MURAJI VAGHELA
|
1101009WL002812
|
ARAVIND MURAJI VAGHELA
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2459473484
|
|
ARAVINDMURAJIVAGHELA
|
()
|
|
4
|
DHROL
|
GJ-01-009-021-001/342879-A
(Madhavapar)
|
1101009000NRG23200620220044323
|
20/06/2022
|
MULJIBHAI MEGHA
|
1101009WL002812
|
MULJIBHAI MEGHA
|
00048
|
BKID0003255
|
1920
|
1920
|
Processed
|
24/06/2022
|
|
2459473488
|
|
MULJIBHAIMEGHA
|
()
|
|
5
|
DHROL
|
GJ-01-009-021-001/342879-A
(Madhavapar)
|
1101009000NRG23200620220044324
|
20/06/2022
|
SUSHILABEN
|
1101009WL002812
|
SUSHILABEN
|
00048
|
BKID0003255
|
2304
|
2304
|
Processed
|
24/06/2022
|
|
2459473487
|
|
SUSHILABEN
|
()
|
|
6
|
DHROL
|
GJ-01-009-021-001/445042018
(Madhavapar)
|
1101009000NRG23200620220044326
|
20/06/2022
|
VARU RATANBEN BIJALBHAI
|
1101009WL002812
|
VARU RATANBEN BIJALBHAI
|
00048
|
BKID0003255
|
1859
|
1859
|
Processed
|
24/06/2022
|
|
2459473489
|
|
VARURATANBENBIJALBHAI
|
()
|
|
7
|
DHROL
|
GJ-01-009-021-001/446042020
(Madhavapar)
|
1101009000NRG23200620220044328
|
20/06/2022
|
KANANI DAKSHABEN NARASIBHAI
|
1101009WL002812
|
KANANI DAKSHABEN NARASIBHAI
|
00048
|
BKID0003255
|
2256
|
2256
|
Processed
|
24/06/2022
|
|
2459473486
|
|
KANANIDAKSHABENNARASIBHAI
|
()
|
|
8
|
DHROL
|
GJ-01-009-021-001/446042020
(Madhavapar)
|
1101009000NRG23200620220044327
|
20/06/2022
|
KANANI NARASIBHAI RAMJIBHAI
|
1101009WL002812
|
KANANI NARASIBHAI RAMJIBHAI
|
00048
|
BKID0003255
|
2256
|
2256
|
Processed
|
24/06/2022
|
|
2459473485
|
|
KANANINARASIBHAIRAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13463
|
13463
|
|
|
|
|
|
|
|
|
9
|
DHROL
|
GJ-01-009-021-001/11034260
(Madhavapar)
|
1101009000NRG23200620220044313
|
20/06/2022
|
ramiben
|
1101009WL002812
|
ramiben
|
00089
|
CBIN0280585
|
1521
|
1521
|
Processed
|
24/06/2022
|
|
2459473490
|
|
ramiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
10
|
DHROL
|
GJ-01-009-021-001/11034265-A
(Madhavapar)
|
1101009000NRG23200620220044314
|
20/06/2022
|
VARU RAMBHIBEN VIRAMBHAI
|
1101009WL002812
|
VARU RAMBHIBEN VIRAMBHAI
|
00089
|
CBIN0284652
|
1870
|
1870
|
Processed
|
24/06/2022
|
|
2459473493
|
|
VARURAMBHIBENVIRAMBHAI
|
()
|
|
11
|
DHROL
|
GJ-01-009-021-001/446042021
(Madhavapar)
|
1101009000NRG23200620220044329
|
20/06/2022
|
AGHERA BHARAT RATILAL
|
1101009WL002812
|
AGHERA BHARAT RATILAL
|
00089
|
CBIN0284652
|
2364
|
2364
|
Processed
|
24/06/2022
|
|
2459473492
|
|
AGHERABHARATRATILAL
|
()
|
|
12
|
DHROL
|
GJ-01-009-021-001/446042021
(Madhavapar)
|
1101009000NRG23200620220044330
|
20/06/2022
|
AGHERA PRAGNABEN BHARAT
|
1101009WL002812
|
AGHERA PRAGNABEN BHARAT
|
00089
|
CBIN0284652
|
2364
|
2364
|
Processed
|
24/06/2022
|
|
2459473491
|
|
AGHERAPRAGNABENBHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6598
|
6598
|
|
|
|
|
|
|
|
|
13
|
DHROL
|
GJ-01-009-021-001/11000
(Madhavapar)
|
1101009000NRG23200620220044312
|
20/06/2022
|
PAMIBEN GHELABHAI VAHERA
|
1101009WL002812
|
PAMIBEN GHELABHAI VAHERA
|
00415
|
SBIN0060094
|
1730
|
1730
|
Processed
|
24/06/2022
|
|
2459473500
|
|
MRS PAMIBEN GHELABHAI VAHERA
|
()
|
|
14
|
DHROL
|
GJ-01-009-021-001/446042023
(Madhavapar)
|
1101009000NRG23200620220044331
|
20/06/2022
|
MONIKABEN RAJUBHAI VARU
|
1101009WL002812
|
MONIKABEN RAJUBHAI VARU
|
00415
|
SBIN0060094
|
1650
|
1650
|
Processed
|
24/06/2022
|
|
2459473494
|
|
MRS MONIKABEN RAJUBHAI VARU
|
()
|
|
15
|
DHROL
|
GJ-01-009-021-001/446042024
(Madhavapar)
|
1101009000NRG23200620220044332
|
20/06/2022
|
BHANUBEN SANJAYBHAI ZAPADA
|
1101009WL002812
|
BHANUBEN SANJAYBHAI ZAPADA
|
00415
|
SBIN0060094
|
2184
|
2184
|
Processed
|
24/06/2022
|
|
2459473501
|
|
MRS ZAPADA BHANUBEN SANJAYBHAI
|
()
|
|
16
|
DHROL
|
GJ-01-009-021-001/446042024
(Madhavapar)
|
1101009000NRG23200620220044333
|
20/06/2022
|
ZAPADA SANJAYBHAI
|
1101009WL002812
|
ZAPADA SANJAYBHAI
|
00415
|
SBIN0060094
|
2184
|
2184
|
Processed
|
24/06/2022
|
|
2459473498
|
|
MR ZAPADA SANJAY
|
()
|
|
17
|
DHROL
|
GJ-01-009-021-001/446042037
(Madhavapar)
|
1101009000NRG23200620220044334
|
20/06/2022
|
VARU HAKIBEN NARANBHAI
|
1101009WL002812
|
VARU HAKIBEN NARANBHAI
|
00415
|
SBIN0060094
|
1910
|
1910
|
Processed
|
24/06/2022
|
|
2459473499
|
|
MRS HAKIBEN NARANBHAI VARU
|
()
|
|
18
|
DHROL
|
GJ-01-009-021-001/62321
(Madhavapar)
|
1101009000NRG23200620220044336
|
20/06/2022
|
puni tejabhai varu
|
1101009WL002812
|
puni tejabhai varu
|
00415
|
SBIN0060094
|
1880
|
1880
|
Processed
|
24/06/2022
|
|
2459473496
|
|
MISS PUNI TEJABHAI VARU
|
()
|
|
19
|
DHROL
|
GJ-01-009-021-001/62321
(Madhavapar)
|
1101009000NRG23200620220044335
|
20/06/2022
|
varu rajiben tejabhai
|
1101009WL002812
|
varu rajiben tejabhai
|
00415
|
SBIN0060094
|
2068
|
2068
|
Processed
|
24/06/2022
|
|
2459473495
|
|
MRS RAJIBEN TEJABHAI VARU
|
()
|
|
20
|
DHROL
|
GJ-01-009-021-001/9173
(Madhavapar)
|
1101009000NRG23200620220044339
|
20/06/2022
|
HAMIR MEGHA VAGELA
|
1101009WL002812
|
HAMIR MEGHA VAGELA
|
00415
|
SBIN0060094
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
2459473497
|
|
MRS PRABHABEN HAMIRBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16054
|
16054
|
|
|
|
|
|
|
|
|
21
|
DHROL
|
GJ-01-009-021-001/110342827-A
(Madhavapar)
|
1101009000NRG23200620220044317
|
20/06/2022
|
VARU KANKUBEN DHARABHAI
|
1101009WL002812
|
VARU KANKUBEN DHARABHAI
|
00415
|
SBIN0RRSRGB
|
1914
|
1914
|
Processed
|
24/06/2022
|
|
2459473504
|
|
VARUKANKUBENDHARABHAI
|
()
|
|
22
|
DHROL
|
GJ-01-009-021-001/13804
(Madhavapar)
|
1101009000NRG23200620220044320
|
20/06/2022
|
daud habib kakal
|
1101009WL002812
|
daud habib kakal
|
00415
|
SBIN0RRSRGB
|
2004
|
2004
|
Processed
|
24/06/2022
|
|
2459473503
|
|
daudhabibkakal
|
()
|
|
23
|
DHROL
|
GJ-01-009-021-001/70331
(Madhavapar)
|
1101009000NRG23200620220044338
|
20/06/2022
|
PARBAT VAHANBHAI
|
1101009WL002812
|
PARBAT VAHANBHAI
|
00415
|
SBIN0RRSRGB
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2459473502
|
|
PARBATVAHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47667
|
47667
|
|
|
|
|
|
|
|