|
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
|
Dhanpur
|
GJ-23-006-035-002/2300271813
(Mandor)
|
1123006000NRG23040720220709743
|
05/07/2022
|
Bhuriya Rajubhai kanubhai
|
1123006WL027140
|
Bhuriya Rajubhai kanubhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792555
|
|
Bhuriya Rajubhai kanubhai
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-035-002/2300271816
(Mandor)
|
1123006000NRG23040720220709745
|
05/07/2022
|
Bhuriya Lasiben Rajubhai
|
1123006WL027140
|
Bhuriya Lasiben Rajubhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792556
|
|
Bhuriya Lasiben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-035-002/2300271727
(Mandor)
|
1123006000NRG23040720220709733
|
05/07/2022
|
Hatila Hansaben Nareshbhai
|
1123006WL027140
|
Hatila Hansaben Nareshbhai
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792564
|
|
MS HANSHABEN NARESHBHAI HATHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-035-002/2300271703
(Mandor)
|
1123006000NRG23040720220709731
|
05/07/2022
|
Hatila Bijaliben Parubhai
|
1123006WL027140
|
Hatila Bijaliben Parubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792559
|
|
Hatila Bijaliben Parubhai
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-035-002/2300271727
(Mandor)
|
1123006000NRG23040720220709732
|
05/07/2022
|
Hatila Nareshbhai Khurban bhai
|
1123006WL027140
|
Hatila Nareshbhai Khurban bhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792561
|
|
Hatila Nareshbhai Khurban bhai
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-035-002/2300271740
(Mandor)
|
1123006000NRG23040720220709734
|
05/07/2022
|
Hathila Lilaben Sabiyabhai
|
1123006WL027140
|
Hathila Lilaben Sabiyabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792562
|
|
Hathila Lilaben Sabiyabhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-035-002/2300271741
(Mandor)
|
1123006000NRG23040720220709735
|
05/07/2022
|
Hathila Sitaben Abesigbhai
|
1123006WL027140
|
Hathila Sitaben Abesigbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792560
|
|
Hathila Sitaben Abesigbhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-035-002/2300271754
(Mandor)
|
1123006000NRG23040720220709736
|
05/07/2022
|
Parmar Kamleshbhai Pashvabhai
|
1123006WL027140
|
Parmar Kamleshbhai Pashvabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792558
|
|
Parmar Kamleshbhai Pashvabhai
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-035-002/2300271754
(Mandor)
|
1123006000NRG23040720220709737
|
05/07/2022
|
Parmar Rekhaben Kamleshbhai
|
1123006WL027140
|
Parmar Rekhaben Kamleshbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792557
|
|
Parmar Rekhaben Kamleshbhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-035-002/2300271806
(Mandor)
|
1123006000NRG23040720220709738
|
05/07/2022
|
Bhabhor Kasurbhai Vestabhai
|
1123006WL027140
|
Bhabhor Kasurbhai Vestabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792563
|
|
Bhabhor Kasurbhai Vestabhai
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-035-002/2300271807
(Mandor)
|
1123006000NRG23040720220709739
|
05/07/2022
|
Bhabho Kasiben Kansubhai
|
1123006WL027140
|
Bhabho Kasiben Kansubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792569
|
|
Bhabho Kasiben Kansubhai
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-035-002/2300271810
(Mandor)
|
1123006000NRG23040720220709740
|
05/07/2022
|
Bhabhor Dankiben Vestabhai
|
1123006WL027140
|
Bhabhor Dankiben Vestabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792568
|
|
Bhabhor Dankiben Vestabhai
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-035-002/2300271811
(Mandor)
|
1123006000NRG23040720220709741
|
05/07/2022
|
Bhuriya Ganiben Kanubhai
|
1123006WL027140
|
Bhuriya Ganiben Kanubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792566
|
|
Bhuriya Ganiben Kanubhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-035-002/2300271812
(Mandor)
|
1123006000NRG23040720220709742
|
05/07/2022
|
Bhuriya Kamilaben Najubhai
|
1123006WL027140
|
Bhuriya Kamilaben Najubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792567
|
|
Bhuriya Kamilaben Najubhai
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-035-002/2300271814
(Mandor)
|
1123006000NRG23040720220709744
|
05/07/2022
|
Bhuriya Najubhai Kanubhai
|
1123006WL027140
|
Bhuriya Najubhai Kanubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4033792565
|
|
Bhuriya Najubhai Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|