|
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
|
DHRANGADHRA
|
GJ-03-007-001-001/48228
(BAISABGADH )
|
1103007000NRG23110520220005901
|
11/05/2022
|
DASRATHBHAI BIJALBHAI KOLI
|
1103007WL000755
|
DASRATHBHAI BIJALBHAI KOLI
|
00089
|
CBIN0281341
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736082
|
|
DASRATHBHAIBIJALBHAIKOLI
|
()
|
|
2
|
DHRANGADHRA
|
GJ-03-007-001-001/48229
(BAISABGADH )
|
1103007000NRG23110520220005903
|
11/05/2022
|
LILADHRABHAI BIJALBHAI KOLI
|
1103007WL000755
|
LILADHRABHAI BIJALBHAI KOLI
|
00089
|
CBIN0281341
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736083
|
|
LILADHRABHAIBIJALBHAIKOLI
|
()
|
|
3
|
DHRANGADHRA
|
GJ-03-007-001-001/48229
(BAISABGADH )
|
1103007000NRG23110520220005904
|
11/05/2022
|
PURIBEN LILADHARBHAI KOLI
|
1103007WL000755
|
PURIBEN LILADHARBHAI KOLI
|
00089
|
CBIN0281341
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736078
|
|
PURIBENLILADHARBHAIKOLI
|
()
|
|
4
|
DHRANGADHRA
|
GJ-03-007-001-001/48233
(BAISABGADH )
|
1103007000NRG23110520220005907
|
11/05/2022
|
HITESHBHAI BHIMIJIBHAI SAPARA
|
1103007WL000755
|
HITESHBHAI BHIMIJIBHAI SAPARA
|
00089
|
CBIN0281341
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736080
|
|
HITESHBHAIBHIMIJIBHAISAPARA
|
()
|
|
5
|
DHRANGADHRA
|
GJ-03-007-001-001/48233
(BAISABGADH )
|
1103007000NRG23110520220005908
|
11/05/2022
|
JIGNABEN HITESHBHAI SAPARA
|
1103007WL000755
|
JIGNABEN HITESHBHAI SAPARA
|
00089
|
CBIN0281341
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736077
|
|
JIGNABENHITESHBHAISAPARA
|
()
|
|
6
|
DHRANGADHRA
|
GJ-03-007-001-001/48234
(BAISABGADH )
|
1103007000NRG23110520220005909
|
11/05/2022
|
RANCHHODBHAI MOTIBHAI KOLI
|
1103007WL000755
|
RANCHHODBHAI MOTIBHAI KOLI
|
00089
|
CBIN0281341
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736076
|
|
RANCHHODBHAIMOTIBHAIKOLI
|
()
|
|
7
|
DHRANGADHRA
|
GJ-03-007-001-001/48235
(BAISABGADH )
|
1103007000NRG23110520220005912
|
11/05/2022
|
BIPINBHAI BHIMJIBHAI SAPARA
|
1103007WL000755
|
BIPINBHAI BHIMJIBHAI SAPARA
|
00089
|
CBIN0281341
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736079
|
|
BIPINBHAIBHIMJIBHAISAPARA
|
()
|
|
8
|
DHRANGADHRA
|
GJ-03-007-001-001/48235
(BAISABGADH )
|
1103007000NRG23110520220005913
|
11/05/2022
|
KAILASHBEN BIPINBHAI SAPARA
|
1103007WL000755
|
KAILASHBEN BIPINBHAI SAPARA
|
00089
|
CBIN0281341
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736081
|
|
KAILASHBENBIPINBHAISAPARA
|
()
|
|
9
|
DHRANGADHRA
|
GJ-03-007-001-001/9604
(BAISABGADH )
|
1103007000NRG23110520220005914
|
11/05/2022
|
KOLI CHANDUBHAI GORDHANBHAI
|
1103007WL000755
|
KOLI CHANDUBHAI GORDHANBHAI
|
00089
|
CBIN0281341
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736075
|
|
KOLICHANDUBHAIGORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
10
|
DHRANGADHRA
|
GJ-03-007-001-001/9604
(BAISABGADH )
|
1103007000NRG23110520220005915
|
11/05/2022
|
JIGNESHBHAI CHANDUBHAI SAPARA
|
1103007WL000755
|
JIGNESHBHAI CHANDUBHAI SAPARA
|
00152
|
HDFC0001710
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736092
|
|
JIGNESHBHAICHANDUBHAISAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
DHRANGADHRA
|
GJ-03-007-001-001/48227
(BAISABGADH )
|
1103007000NRG23110520220005899
|
11/05/2022
|
KALPESHBHAI GANESHBHAI SAPARA
|
1103007WL000755
|
KALPESHBHAI GANESHBHAI SAPARA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736087
|
|
KALPESHBHAIGANESHBHAISAPARA
|
()
|
|
12
|
DHRANGADHRA
|
GJ-03-007-001-001/48227
(BAISABGADH )
|
1103007000NRG23110520220005900
|
11/05/2022
|
NITABEN KALPESHBHAI KOLI
|
1103007WL000755
|
NITABEN KALPESHBHAI KOLI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736090
|
|
NITABENKALPESHBHAIKOLI
|
()
|
|
13
|
DHRANGADHRA
|
GJ-03-007-001-001/48228
(BAISABGADH )
|
1103007000NRG23110520220005902
|
11/05/2022
|
KAILASHBEN DASRATBHAI KOLI
|
1103007WL000755
|
KAILASHBEN DASRATBHAI KOLI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736088
|
|
KAILASHBENDASRATBHAIKOLI
|
()
|
|
14
|
DHRANGADHRA
|
GJ-03-007-001-001/48230
(BAISABGADH )
|
1103007000NRG23110520220005905
|
11/05/2022
|
HETALBEN GOPALBHAI SAPARA
|
1103007WL000755
|
HETALBEN GOPALBHAI SAPARA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736089
|
|
HETALBENGOPALBHAISAPARA
|
()
|
|
15
|
DHRANGADHRA
|
GJ-03-007-001-001/48234
(BAISABGADH )
|
1103007000NRG23110520220005910
|
11/05/2022
|
PRABHABEN RANCHODBHAI KOLI
|
1103007WL000755
|
PRABHABEN RANCHODBHAI KOLI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736086
|
|
PRABHABENRANCHODBHAIKOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
16
|
DHRANGADHRA
|
GJ-03-007-001-001/48230
(BAISABGADH )
|
1103007000NRG23110520220005906
|
11/05/2022
|
GOPALBHAI GANESHBHAI SAPARA
|
1103007WL000755
|
GOPALBHAI GANESHBHAI SAPARA
|
00415
|
SBIN0017318
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736085
|
|
MR GOPALBHAI GANESHBHAI SAPARA
|
()
|
|
17
|
DHRANGADHRA
|
GJ-03-007-001-001/48234
(BAISABGADH )
|
1103007000NRG23110520220005911
|
11/05/2022
|
KIRANBHAI R SAPARA
|
1103007WL000755
|
KIRANBHAI R SAPARA
|
00415
|
SBIN0017318
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736084
|
|
MR KIRANBHAI RANCHHODBHAI SAPARA
|
()
|
|
18
|
DHRANGADHRA
|
GJ-03-007-001-001/9604
(BAISABGADH )
|
1103007000NRG23110520220005916
|
11/05/2022
|
sapara rameshbhai chnadubhai
|
1103007WL000755
|
sapara rameshbhai chnadubhai
|
00415
|
SBIN0017318
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267736091
|
|
MR SAPARA RAMESHBHAI CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|