|
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-01-009-016-001/13201
(Khakhara)
|
1101009000NRG23260420220003048
|
26/04/2022
|
YUVRAJSINH
|
1101009WL000480
|
YUVRAJSINH
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832092596
|
|
MR YUVRAJSINH SATUBHA JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-016-001/13201
(Khakhara)
|
1101009000NRG23260420220003049
|
26/04/2022
|
SHOBHNABA
|
1101009WL000480
|
SHOBHNABA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832092595
|
|
SHOBHNABA
|
()
|
|
3
|
DHROL
|
GJ-01-009-016-001/13204
(Khakhara)
|
1101009000NRG23260420220003051
|
26/04/2022
|
PRAVINBA
|
1101009WL000480
|
PRAVINBA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832092593
|
|
PRAVINBA
|
()
|
|
4
|
DHROL
|
GJ-01-009-016-001/2018312
(Khakhara)
|
1101009000NRG23260420220003052
|
26/04/2022
|
PRUTHVIRAJSINH
|
1101009WL000480
|
PRUTHVIRAJSINH
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832092589
|
|
PRUTHVIRAJSINH
|
()
|
|
5
|
DHROL
|
GJ-01-009-016-001/2018312
(Khakhara)
|
1101009000NRG23260420220003053
|
26/04/2022
|
SAROJBA
|
1101009WL000480
|
SAROJBA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832092592
|
|
SAROJBA
|
()
|
|
6
|
DHROL
|
GJ-01-009-016-001/2018314
(Khakhara)
|
1101009000NRG23260420220003054
|
26/04/2022
|
BHUPATSINH
|
1101009WL000480
|
BHUPATSINH
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832092588
|
|
BHUPATSINH
|
()
|
|
7
|
DHROL
|
GJ-01-009-016-001/2018314
(Khakhara)
|
1101009000NRG23260420220003055
|
26/04/2022
|
SONALBA
|
1101009WL000480
|
SONALBA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832092591
|
|
SONALBA
|
()
|
|
8
|
DHROL
|
GJ-01-009-016-001/2680322047
(Khakhara)
|
1101009000NRG23260420220003056
|
26/04/2022
|
rajyapalsinh ajitsinh jadeja
|
1101009WL000480
|
rajyapalsinh ajitsinh jadeja
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832092590
|
|
rajyapalsinhajitsinhjadeja
|
()
|
|
9
|
DHROL
|
GJ-01-009-016-001/2680322048
(Khakhara)
|
1101009000NRG23260420220003057
|
26/04/2022
|
YASHPALSINH AJITSINH
|
1101009WL000480
|
YASHPALSINH AJITSINH
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832092587
|
|
YASHPALSINHAJITSINH
|
()
|
|
10
|
DHROL
|
GJ-01-009-016-001/2680322049
(Khakhara)
|
1101009000NRG23260420220003058
|
26/04/2022
|
jashuba ajitsinh jadeja
|
1101009WL000480
|
jashuba ajitsinh jadeja
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832092594
|
|
jashubaajitsinhjadeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|