|
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-08-021-010-001/690501
(Jadi)
|
1108021000NRG24010420240290727
|
13/04/2024
|
Rabari Ramilaben lalabhai
|
1108021WL0027381
|
Rabari Ramilaben lalabhai
|
00045
|
BARB0DBDHRA
|
742
|
742
|
Processed
|
25/04/2024
|
|
3295305560
|
|
Rabari Ramilaben lalabhai
|
()
|
|
2
|
DHANERA
|
GJ-08-021-018-003/655765
(Malotra)
|
1108021000NRG24010420240290731
|
13/04/2024
|
MUKESHBHAI SHANKARBHAI GOHIL
|
1108021WL0027383
|
MUKESHBHAI SHANKARBHAI GOHIL
|
00045
|
BARB0DBDHRA
|
2750
|
2750
|
Processed
|
25/04/2024
|
|
3295305559
|
|
MUKESHBHAI SHANKARBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
3
|
DHANERA
|
GJ-08-021-009-001/767606
(Gola)
|
1108021000NRG24010420240290725
|
13/04/2024
|
BAJAG KARASANBHAI PADAMABHAI
|
1108021WL0027380
|
BAJAG KARASANBHAI PADAMABHAI
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3295305558
|
|
BAJAG KARASANBHAI PADAMABHAI
|
()
|
|
4
|
DHANERA
|
GJ-08-021-010-001/550429
(Jadi)
|
1108021000NRG24010420240290726
|
13/04/2024
|
HARIJAN KONATABEN BABUBHAI
|
1108021WL0027381
|
HARIJAN KONATABEN BABUBHAI
|
00045
|
BARB0DHANER
|
530
|
530
|
Processed
|
25/04/2024
|
|
3295305557
|
|
HARIJAN KONATABEN BABUBHAI
|
()
|
|
5
|
DHANERA
|
GJ-08-021-030-004/698900
(Siya)
|
1108021000NRG24040420240291671
|
13/04/2024
|
Etabhai Revaji Luhar
|
1108021WL0027472
|
Etabhai Revaji Luhar
|
00045
|
BARB0DHANER
|
500
|
500
|
Rejected
|
25/04/2024
|
|
3295305554
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
DHANERA
|
GJ-08-021-014-001/552762
(Khimat)
|
1108021000NRG24020420240291173
|
13/04/2024
|
JAMIBEN RAMAJIBHAI RABARI
|
1108021WL0027440
|
JAMIBEN RAMAJIBHAI RABARI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
3295305568
|
|
JAMIBEN RAMAJIBHAI RABARI
|
()
|
|
7
|
DHANERA
|
GJ-08-021-014-001/552762
(Khimat)
|
1108021000NRG24020420240291174
|
13/04/2024
|
JAMIBEN RAMAJIBHAI RABARI
|
1108021WL0027440
|
JAMIBEN RAMAJIBHAI RABARI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
3295305567
|
|
JAMIBEN RAMAJIBHAI RABARI
|
()
|
|
8
|
DHANERA
|
GJ-08-021-024-004/703202
(Raviya)
|
1108021000NRG24010420240290734
|
13/04/2024
|
Sathariben Bheraram Sadhu
|
1108021WL0027385
|
Sathariben Bheraram Sadhu
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/04/2024
|
|
3295305553
|
|
Sathariben Bheraram Sadhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
9
|
DHANERA
|
GJ-08-021-014-001/541957
(Khimat)
|
1108021000NRG24010420240290728
|
13/04/2024
|
Shantoshben Karshanbhai Luhar
|
1108021WL0027382
|
Shantoshben Karshanbhai Luhar
|
00415
|
SBIN0002643
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3295305564
|
|
MR SHNTOSHBEN KARSHANBHAI LUHAR
|
()
|
|
10
|
DHANERA
|
GJ-08-021-024-003/565208
(Raviya)
|
1108021000NRG24010420240290732
|
13/04/2024
|
chauhan chandraben karashanbhai
|
1108021WL0027384
|
chauhan chandraben karashanbhai
|
00415
|
SBIN0002643
|
2816
|
2816
|
Processed
|
25/04/2024
|
|
3295305555
|
|
MRS CHANDRABEN KARASHANBHAI CHAUHAN
|
()
|
|
11
|
DHANERA
|
GJ-08-021-024-004/607105
(Raviya)
|
1108021000NRG24010420240290733
|
13/04/2024
|
SENGAL VADALIBEN DEVABHAI
|
1108021WL0027385
|
SENGAL VADALIBEN DEVABHAI
|
00415
|
SBIN0002643
|
3750
|
3750
|
Processed
|
25/04/2024
|
|
3295305565
|
|
MRS VADALIBEN DEVABHAI SENGAL
|
()
|
|
12
|
DHANERA
|
GJ-08-021-028-001/698702
(Shergadh (Jadiya))
|
1108021000NRG24120420240291831
|
13/04/2024
|
Himmatbhai Laherabhai Kagdatar
|
1108021WL0027500
|
Himmatbhai Laherabhai Kagdatar
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
25/04/2024
|
|
3295305563
|
|
MR HIMMATBHAI LAHERABHAI KAGDATAR
|
()
|
|
13
|
DHANERA
|
GJ-08-021-028-001/698702
(Shergadh (Jadiya))
|
1108021000NRG24120420240291832
|
13/04/2024
|
Himmatbhai Laherabhai Kagdatar
|
1108021WL0027500
|
Himmatbhai Laherabhai Kagdatar
|
00415
|
SBIN0002643
|
3029
|
3029
|
Processed
|
25/04/2024
|
|
3295305562
|
|
MR HIMMATBHAI LAHERABHAI KAGDATAR
|
()
|
|
14
|
DHANERA
|
GJ-08-021-028-001/698705
(Shergadh (Jadiya))
|
1108021000NRG24120420240291833
|
13/04/2024
|
Taraben Lashabhai Kalar
|
1108021WL0027500
|
Taraben Lashabhai Kalar
|
00415
|
SBIN0002643
|
3029
|
3029
|
Processed
|
25/04/2024
|
|
3295305570
|
|
MRS TARABEN LASABHAI RABARI
|
()
|
|
15
|
DHANERA
|
GJ-08-021-028-001/698705
(Shergadh (Jadiya))
|
1108021000NRG24120420240291834
|
13/04/2024
|
Taraben Lashabhai Kalar
|
1108021WL0027500
|
Taraben Lashabhai Kalar
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
25/04/2024
|
|
3295305569
|
|
MRS TARABEN LASABHAI RABARI
|
()
|
|
16
|
DHANERA
|
GJ-08-021-030-003/498433
(Siya)
|
1108021000NRG24010420240290723
|
13/04/2024
|
CHAUHAN KANTIBHAI CHHOGABHAI
|
1108021WL0027379
|
CHAUHAN KANTIBHAI CHHOGABHAI
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
25/04/2024
|
|
3295305566
|
|
MR KANTIJI CHHOGAJI CHAUHAN
|
()
|
|
17
|
DHANERA
|
GJ-08-021-030-003/763379
(Siya)
|
1108021000NRG24010420240290724
|
13/04/2024
|
KAPADI PARASBHAI AMARAJI
|
1108021WL0027379
|
KAPADI PARASBHAI AMARAJI
|
00415
|
SBIN0002643
|
750
|
750
|
Processed
|
25/04/2024
|
|
3295305556
|
|
MR PARASBHAI AMARAJI KAPADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23874
|
23874
|
|
|
|
|
|
|
|
|
18
|
DHANERA
|
GJ-08-021-014-001/698760
(Khimat)
|
1108021000NRG24010420240290729
|
13/04/2024
|
Vishnuba Vasantsing Thakor
|
1108021WL0027382
|
Vishnuba Vasantsing Thakor
|
00703
|
AIRP0000001
|
3824
|
3824
|
Processed
|
25/04/2024
|
|
3295305561
|
|
Vishnuba Vasantsing Thakor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44270
|
44270
|
|
|
|
|
|
|
|