|
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-01-009-012-001/10331
(Jaliya Devani)
|
1101009000NRG25150520240004931
|
15/05/2024
|
JAYANTIBHAI
|
1101009WL000557
|
JAYANTIBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123450559
|
|
VIRAMGAMAJAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-012-001/10905
(Jaliya Devani)
|
1101009000NRG25150520240004932
|
15/05/2024
|
KANABHAI LADHUBHAI
|
1101009WL000557
|
KANABHAI LADHUBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123450564
|
|
TORIYA KANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-012-001/10905
(Jaliya Devani)
|
1101009000NRG25150520240004933
|
15/05/2024
|
MANIBEN KANABHAI
|
1101009WL000557
|
MANIBEN KANABHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123450563
|
|
MANIBEN KANABHAI TOR
|
BANK OF BARODA(606985)
|
|
4
|
DHROL
|
GJ-01-009-012-001/10907
(Jaliya Devani)
|
1101009000NRG25150520240004934
|
15/05/2024
|
TORIYA BHIMABHAI
|
1101009WL000557
|
TORIYA BHIMABHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123450565
|
|
TORIYA BHIMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHROL
|
GJ-01-009-012-001/10907
(Jaliya Devani)
|
1101009000NRG25150520240004935
|
15/05/2024
|
TORIYA KANKUBEN
|
1101009WL000557
|
TORIYA KANKUBEN
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123450562
|
|
KANKUBEN BHIMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHROL
|
GJ-01-009-012-001/10909
(Jaliya Devani)
|
1101009000NRG25150520240004936
|
15/05/2024
|
TORIYA DHIRAJLAL
|
1101009WL000557
|
TORIYA DHIRAJLAL
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123450566
|
|
TORIYA DHIRAJLAL
|
BANK OF BARODA(606985)
|
|
7
|
DHROL
|
GJ-01-009-012-001/111-A
(Jaliya Devani)
|
1101009000NRG25150520240004937
|
15/05/2024
|
BHARAT
|
1101009WL000557
|
BHARAT
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123450567
|
|
BHARTBHAI MANILAL TI
|
BANK OF BARODA(606985)
|
|
8
|
DHROL
|
GJ-01-009-012-001/118-A
(Jaliya Devani)
|
1101009000NRG25150520240004939
|
15/05/2024
|
kantaben
|
1101009WL000557
|
kantaben
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123450556
|
|
KANTABEN PARSOTAMBHA
|
BANK OF BARODA(606985)
|
|
9
|
DHROL
|
GJ-01-009-012-001/14148
(Jaliya Devani)
|
1101009000NRG25150520240004941
|
15/05/2024
|
viramgama kantaben
|
1101009WL000557
|
viramgama kantaben
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123450558
|
|
VIRAMGAMA KANTABEN
|
BANK OF BARODA(606985)
|
|
10
|
DHROL
|
GJ-01-009-012-001/14148
(Jaliya Devani)
|
1101009000NRG25150520240004940
|
15/05/2024
|
viramgama navinbhai
|
1101009WL000557
|
viramgama navinbhai
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123450557
|
|
VIRAMGAMA NAVINBHAI
|
BANK OF BARODA(606985)
|
|
11
|
DHROL
|
GJ-01-009-012-001/14441
(Jaliya Devani)
|
1101009000NRG25150520240004942
|
15/05/2024
|
PANCHABHAI CHAKABHAI
|
1101009WL000557
|
PANCHABHAI CHAKABHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123450555
|
|
PANCHABHAI CHAKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
12
|
DHROL
|
GJ-01-009-012-001/118-A
(Jaliya Devani)
|
1101009000NRG25150520240004938
|
15/05/2024
|
parsotambhai
|
1101009WL000557
|
parsotambhai
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123450560
|
|
MR PARSHOTTAMBHAI SHAMJIBHAI LIMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
DHROL
|
GJ-01-009-012-001/101098
(Jaliya Devani)
|
1101009000NRG25150520240004929
|
15/05/2024
|
DHIRAJLAL KANTILAL VADGAMA
|
1101009WL000557
|
DHIRAJLAL KANTILAL VADGAMA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123450554
|
|
Mr. DHIRAJLAL KANTILAL VADGAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
DHROL
|
GJ-01-009-012-001/101098
(Jaliya Devani)
|
1101009000NRG25150520240004930
|
15/05/2024
|
NAYNABEN
|
1101009WL000557
|
NAYNABEN
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123450561
|
|
Mrs. NAYANABEN DHIRAJLAL VADGAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|