|
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-01-009-013-001/11037351
(Jayva)
|
1101009000NRG23281020220074454
|
28/10/2022
|
ALTAFBHAI NURMAMADBHAI SUDHAGUNIYA
|
1101009WL006225
|
ALTAFBHAI NURMAMADBHAI SUDHAGUNIYA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531095
|
|
ALTAFBHAI NURMAMADBHAI SUDHAGUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-013-001/11037352
(Jayva)
|
1101009000NRG23281020220074455
|
28/10/2022
|
JAYDEEP CHAMANBHAI CHAUHAN
|
1101009WL006225
|
JAYDEEP CHAMANBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Rejected
|
04/11/2022
|
|
6097531091
|
No Such Account
|
|
|
|
3
|
DHROL
|
GJ-01-009-013-001/11037353
(Jayva)
|
1101009000NRG23281020220074456
|
28/10/2022
|
GITABEN BABUBHAI CHAVADIYA
|
1101009WL006225
|
GITABEN BABUBHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531108
|
|
GITABEN BABUBHAI CHAVADIYA
|
()
|
|
4
|
DHROL
|
GJ-01-009-013-001/11037354
(Jayva)
|
1101009000NRG23281020220074457
|
28/10/2022
|
RAMUBEN LASHMANBHAI CHAVADIYA
|
1101009WL006225
|
RAMUBEN LASHMANBHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531102
|
|
RAMUBEN LASHMANBHAI CHAVADIYA
|
()
|
|
5
|
DHROL
|
GJ-01-009-013-001/11037355
(Jayva)
|
1101009000NRG23281020220074459
|
28/10/2022
|
DIVAN LALJIBHAI CHAVADIYA
|
1101009WL006225
|
DIVAN LALJIBHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531100
|
|
DIVAN LALJIBHAI CHAVADIYA
|
()
|
|
6
|
DHROL
|
GJ-01-009-013-001/11037355
(Jayva)
|
1101009000NRG23281020220074458
|
28/10/2022
|
LALJIBHAI GOGHABHAI CHAVADIYA
|
1101009WL006225
|
LALJIBHAI GOGHABHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531104
|
|
LALJIBHAI GOGHABHAI CHAVADIYA
|
()
|
|
7
|
DHROL
|
GJ-01-009-013-001/11037356
(Jayva)
|
1101009000NRG23281020220074460
|
28/10/2022
|
BATUK LADHUBHAI CHAVADIYA
|
1101009WL006225
|
BATUK LADHUBHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531097
|
|
BATUK LADHUBHAI CHAVADIYA
|
()
|
|
8
|
DHROL
|
GJ-01-009-013-001/11037356
(Jayva)
|
1101009000NRG23281020220074461
|
28/10/2022
|
BATUK LADHUBHAI CHAVADIYA
|
1101009WL006225
|
BATUK LADHUBHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531098
|
|
BATUK LADHUBHAI CHAVADIYA
|
()
|
|
9
|
DHROL
|
GJ-01-009-013-001/11037357
(Jayva)
|
1101009000NRG23281020220074463
|
28/10/2022
|
KHABEN RAMESHBHAI CHAVADIYA
|
1101009WL006225
|
KHABEN RAMESHBHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531105
|
|
KHABEN RAMESHBHAI CHAVADIYA
|
()
|
|
10
|
DHROL
|
GJ-01-009-013-001/11037357
(Jayva)
|
1101009000NRG23281020220074462
|
28/10/2022
|
RAMESHBHAI MURABHAI CHAVADIYA
|
1101009WL006225
|
RAMESHBHAI MURABHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531090
|
|
RAMESHBHAI MURABHAI CHAVADIYA
|
()
|
|
11
|
DHROL
|
GJ-01-009-013-001/11037358
(Jayva)
|
1101009000NRG23281020220074464
|
28/10/2022
|
KHODA RAJA CHAVADIYA
|
1101009WL006225
|
KHODA RAJA CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531106
|
|
KHODA RAJA CHAVADIYA
|
()
|
|
12
|
DHROL
|
GJ-01-009-013-001/11037358
(Jayva)
|
1101009000NRG23281020220074465
|
28/10/2022
|
KHODA RAJA CHAVADIYA
|
1101009WL006225
|
KHODA RAJA CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531107
|
|
KHODA RAJA CHAVADIYA
|
()
|
|
13
|
DHROL
|
GJ-01-009-013-001/11037359
(Jayva)
|
1101009000NRG23281020220074466
|
28/10/2022
|
JAGDISH MANJIBHAI PARMAR
|
1101009WL006225
|
JAGDISH MANJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531101
|
|
JAGDISH MANJIBHAI PARMAR
|
()
|
|
14
|
DHROL
|
GJ-01-009-013-001/11037360
(Jayva)
|
1101009000NRG23281020220074467
|
28/10/2022
|
ISMAILBHAI YUNISHBHAI SUDHAGUNIYA
|
1101009WL006225
|
ISMAILBHAI YUNISHBHAI SUDHAGUNIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531103
|
|
ISMAILBHAI YUNISHBHAI SUDHAGUNIYA
|
()
|
|
15
|
DHROL
|
GJ-01-009-013-001/11037361
(Jayva)
|
1101009000NRG23281020220074468
|
28/10/2022
|
VANDANABEN SANJAYGIRI GOSAI
|
1101009WL006225
|
VANDANABEN SANJAYGIRI GOSAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531099
|
|
VANDANABEN SANJAYGIRI GOSAI
|
()
|
|
16
|
DHROL
|
GJ-01-009-013-001/11037362
(Jayva)
|
1101009000NRG23281020220074470
|
28/10/2022
|
PUNIBEN VIBUBHAI CHAVADIYA
|
1101009WL006225
|
PUNIBEN VIBUBHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531092
|
|
PUNIBEN VIBUBHAI CHAVADIYA
|
()
|
|
17
|
DHROL
|
GJ-01-009-013-001/11037362
(Jayva)
|
1101009000NRG23281020220074469
|
28/10/2022
|
VIBHUBHAI HINDABHAI CAVADIYA
|
1101009WL006225
|
VIBHUBHAI HINDABHAI CAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531093
|
|
VIBHUBHAI HINDABHAI CAVADIYA
|
()
|
|
18
|
DHROL
|
GJ-01-009-013-001/55243
(Jayva)
|
1101009000NRG23281020220074471
|
28/10/2022
|
DEVIBEN CHANABHAI SOLANKI
|
1101009WL006225
|
DEVIBEN CHANABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6097531094
|
|
DEVIBEN CHANABHAI SOLANKI
|
()
|
|
19
|
DHROL
|
GJ-01-009-013-001/55244
(Jayva)
|
1101009000NRG23281020220074472
|
28/10/2022
|
MURIBEN
|
1101009WL006225
|
MURIBEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Rejected
|
04/11/2022
|
|
6097531096
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51624
|
51624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|