|
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-23-006-057-002/5578801097
(Zabu)
|
1123006000NRG24190820230655242
|
19/08/2023
|
Ajaykumar Gamabhai
|
1123006WL035639
|
Ajaykumar Gamabhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774304390
|
|
MR AJAYKUMAR GAMABHAI BARIA
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-057-002/5578801097
(Zabu)
|
1123006000NRG24190820230655243
|
19/08/2023
|
Shilpaben AjayKumar
|
1123006WL035639
|
Shilpaben AjayKumar
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774304391
|
|
MR AJAYKUMAR GAMABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/6680102910
(Bhorva)
|
1123006025NRG24190820230657110
|
19/08/2023
|
Patel Punjeeben
|
1123006WL035759
|
Patel Punjeeben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774304380
|
|
Patel Punjeeben
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-006-001/6680102973
(Bhorva)
|
1123006025NRG24190820230657111
|
19/08/2023
|
Suvan Lilaben
|
1123006WL035759
|
Suvan Lilaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774304381
|
|
Suvan Lilaben
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-006-001/6680103070
(Bhorva)
|
1123006025NRG24190820230657112
|
19/08/2023
|
Patel Minaben Narpatbhai
|
1123006WL035759
|
Patel Minaben Narpatbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774304379
|
|
Patel Minaben Narpatbhai
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-006-001/6680103071
(Bhorva)
|
1123006025NRG24190820230657113
|
19/08/2023
|
Tinaben Dineshbhai Patel
|
1123006WL035759
|
Tinaben Dineshbhai Patel
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774304378
|
|
Tinaben Dineshbhai Patel
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-006-001/6680103072
(Bhorva)
|
1123006025NRG24190820230657114
|
19/08/2023
|
Ramilaben Dipsinh Patel
|
1123006WL035759
|
Ramilaben Dipsinh Patel
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774304377
|
|
Ramilaben Dipsinh Patel
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-006-001/6680103073
(Bhorva)
|
1123006025NRG24190820230657115
|
19/08/2023
|
Dhanak Vanitaben
|
1123006WL035759
|
Dhanak Vanitaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774304382
|
|
Dhanak Vanitaben
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-006-001/6680103074
(Bhorva)
|
1123006025NRG24190820230657116
|
19/08/2023
|
Parvatiben Rameshbhai Vakhla
|
1123006WL035759
|
Parvatiben Rameshbhai Vakhla
|
00688
|
FINO0001001
|
1673
|
1673
|
Rejected
|
20/09/2023
|
|
5774304376
|
No Such Account
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-006-001/6680103079
(Bhorva)
|
1123006025NRG24190820230657117
|
19/08/2023
|
Dhanak Sanjaybhai
|
1123006WL035759
|
Dhanak Sanjaybhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774304383
|
|
Dhanak Sanjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-047-001/557100
(Sajoi)
|
1123006000NRG24190820230657552
|
19/08/2023
|
Ajit
|
1123006WL035798
|
Ajit
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774304384
|
|
Ajit
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-054-001/9023720
(Vakota)
|
1123006000NRG24190820230656242
|
19/08/2023
|
BHURIYA NARSHIBHAI
|
1123006WL035703
|
BHURIYA NARSHIBHAI
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774304387
|
|
BHURIYA NARSHIBHAI
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-054-001/9023721
(Vakota)
|
1123006000NRG24190820230656243
|
19/08/2023
|
BHURIYA SETIYABHAI
|
1123006WL035703
|
BHURIYA SETIYABHAI
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774304386
|
|
BHURIYA SETIYABHAI
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-054-001/9023722
(Vakota)
|
1123006000NRG24190820230656244
|
19/08/2023
|
BHURIYA MATURIBEN
|
1123006WL035703
|
BHURIYA MATURIBEN
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774304388
|
|
BHURIYA MATURIBEN
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-054-001/9023723
(Vakota)
|
1123006000NRG24190820230656245
|
19/08/2023
|
BHURIYA LAKHANHINGBHAI
|
1123006WL035703
|
BHURIYA LAKHANHINGBHAI
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774304385
|
|
BHURIYA LAKHANHINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9824
|
9824
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-054-001/5567327
(Vakota)
|
1123006054NRG24190820230656535
|
19/08/2023
|
Arvinbhai p
|
1123006WL035724
|
Arvinbhai p
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774304389
|
|
Arvinbhai p
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27576
|
27576
|
|
|
|
|
|
|
|