|
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
|
DHANDHUKA
|
GJ-12-004-053-001/57214
(SALASAR )
|
1112004000NRG24030620230016098
|
03/06/2023
|
DINESHBHAI CHANABHAI DUMALIYA
|
1112004WL001403
|
DINESHBHAI CHANABHAI DUMALIYA
|
00045
|
BARB0DBDUKA
|
2632
|
2632
|
Processed
|
09/06/2023
|
|
2342019570
|
|
DINESHBHAI CHANABHAI DUMALIYA
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-053-001/57214
(SALASAR )
|
1112004000NRG24030620230016099
|
03/06/2023
|
DINESHBHAI CHANABHAI DUMALIYA
|
1112004WL001403
|
DINESHBHAI CHANABHAI DUMALIYA
|
00045
|
BARB0DBDUKA
|
2632
|
2632
|
Processed
|
09/06/2023
|
|
2342019571
|
|
DINESHBHAI CHANABHAI DUMALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-032-001/1401528
(KHARAD )
|
1112004000NRG24030620230016107
|
03/06/2023
|
SADHU RATIRAM BHAGWANDAS
|
1112004WL001407
|
SADHU RATIRAM BHAGWANDAS
|
00045
|
BARB0DHANDH
|
2632
|
2632
|
Processed
|
09/06/2023
|
|
2342019574
|
|
SADHU RATIRAM BHAGWANDAS
|
()
|
|
4
|
DHANDHUKA
|
GJ-12-004-059-001/555124
(UNCHADI )
|
1112004000NRG24030620230016108
|
03/06/2023
|
RANJANBAGULABSINHRANA
|
1112004WL001408
|
RANJANBAGULABSINHRANA
|
00045
|
BARB0DHANDH
|
2632
|
2632
|
Processed
|
09/06/2023
|
|
2342019572
|
|
RANJANBAGULABSINHRANA
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-059-001/555124
(UNCHADI )
|
1112004000NRG24030620230016109
|
03/06/2023
|
RANJANBAGULABSINHRANA
|
1112004WL001408
|
RANJANBAGULABSINHRANA
|
00045
|
BARB0DHANDH
|
2632
|
2632
|
Processed
|
09/06/2023
|
|
2342019573
|
|
RANJANBAGULABSINHRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
DHANDHUKA
|
GJ-12-004-053-001/57215
(SALASAR )
|
1112004000NRG24030620230016100
|
03/06/2023
|
RAMESHBHAI LAXMANBHAI BARAIYA
|
1112004WL001404
|
RAMESHBHAI LAXMANBHAI BARAIYA
|
00048
|
BKID0002066
|
2632
|
2632
|
Processed
|
09/06/2023
|
|
2342019575
|
|
RAMESHBHAI LAXMANBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-063-001/148283
(ZANZARKA )
|
1112004000NRG24030620230016097
|
03/06/2023
|
CHAUHAN SUKHDEVBHAI BHIKHUBHAI
|
1112004WL001402
|
CHAUHAN SUKHDEVBHAI BHIKHUBHAI
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
09/06/2023
|
|
2342019576
|
|
MRS CHAUHAN TEJALBEN SUKHDEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18424
|
18424
|
|
|
|
|
|
|
|