|
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-01-009-019-001/457022092
(Laiyara)
|
1101009000NRG23140320230088711
|
21/03/2023
|
DABHI DINESHBHAI RUKHADBHAI
|
1101009WL008806
|
DABHI DINESHBHAI RUKHADBHAI
|
00048
|
BKID0003113
|
1632
|
1632
|
Processed
|
30/03/2023
|
|
0307564476
|
|
DABHI DINESHBHAI RUKHADBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-019-001/11037277-A
(Laiyara)
|
1101009000NRG23140320230088651
|
21/03/2023
|
ARAFAT ISMAIL KHIRA
|
1101009WL008806
|
ARAFAT ISMAIL KHIRA
|
00048
|
BKID0003255
|
1860
|
1860
|
Processed
|
30/03/2023
|
|
0307564474
|
|
ARAFAT ISMAIL KHIRA
|
BANK OF INDIA(508505)
|
|
3
|
DHROL
|
GJ-01-009-019-001/457022066
(Laiyara)
|
1101009000NRG23140320230088696
|
21/03/2023
|
KARAN MOHANBHAI RATHOD
|
1101009WL008806
|
KARAN MOHANBHAI RATHOD
|
00048
|
BKID0003255
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0307564475
|
|
KARAN MOHANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-019-001/4410220480
(Laiyara)
|
1101009000NRG23140320230088661
|
21/03/2023
|
Karshanbhai Nathabhai Rathod
|
1101009WL008806
|
Karshanbhai Nathabhai Rathod
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0307564481
|
|
RATHOD KARSHANBHAI NATHABHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHROL
|
GJ-01-009-019-001/457022024
(Laiyara)
|
1101009000NRG23140320230088665
|
21/03/2023
|
BABVANI ROSHANBEN JIVABHAI
|
1101009WL008806
|
BABVANI ROSHANBEN JIVABHAI
|
00415
|
SBIN0RRSRGB
|
1884
|
1884
|
Processed
|
30/03/2023
|
|
0307564478
|
|
Mrs. ROSHANBEN JIVABHAI BABVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DHROL
|
GJ-01-009-019-001/457022037
(Laiyara)
|
1101009000NRG23140320230088671
|
21/03/2023
|
KHIRA RIZVANA ASARAFBHAI
|
1101009WL008806
|
KHIRA RIZVANA ASARAFBHAI
|
00415
|
SBIN0RRSRGB
|
1760
|
1760
|
Processed
|
30/03/2023
|
|
0307564479
|
|
KHIRA RIZVANA ASARAFBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DHROL
|
GJ-01-009-019-001/71765
(Laiyara)
|
1101009000NRG23140320230088722
|
21/03/2023
|
MANISHABEN JAGMALBHAI DARGANI
|
1101009WL008806
|
MANISHABEN JAGMALBHAI DARGANI
|
00415
|
SBIN0RRSRGB
|
1788
|
1788
|
Processed
|
30/03/2023
|
|
0307564480
|
|
MANISHA J DEDANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DHROL
|
GJ-01-009-019-001/71774
(Laiyara)
|
1101009000NRG23140320230088729
|
21/03/2023
|
JAHIDBHAI ABBAS KHERANI
|
1101009WL008806
|
JAHIDBHAI ABBAS KHERANI
|
00415
|
SBIN0RRSRGB
|
1764
|
1764
|
Processed
|
30/03/2023
|
|
0307564477
|
|
Mr. JAHID ABBAS KHERANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8732
|
8732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13736
|
13736
|
|
|
|
|
|
|
|