|
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
|
Dahod
|
GJ-23-001-069-001/5597955
(Ukardi)
|
1123001000NRG24210520230203565
|
21/05/2023
|
Bhuriya Sunilbhai Dasubhai
|
1123001WL010807
|
Bhuriya Sunilbhai Dasubhai
|
00415
|
SBIN0013007
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855937855
|
|
MR BHURIYA MUNIL LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-069-001/5597361
(Ukardi)
|
1123001000NRG24210520230203521
|
21/05/2023
|
MAKWANA NARUBHAI KALUBHAI
|
1123001WL010807
|
MAKWANA NARUBHAI KALUBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
25/05/2023
|
|
1855937858
|
|
MAKWANA NARUBHAI KALUBHAI
|
()
|
|
3
|
Dahod
|
GJ-23-001-069-001/5597409
(Ukardi)
|
1123001000NRG24210520230203468
|
21/05/2023
|
Kaliben Somabhai Bhabhor
|
1123001WL010806
|
Kaliben Somabhai Bhabhor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855937856
|
|
Kaliben Somabhai Bhabhor
|
()
|
|
4
|
Dahod
|
GJ-23-001-069-001/5597774
(Ukardi)
|
1123001000NRG24210520230203552
|
21/05/2023
|
Bhuriya Sumitraben Vikrambhai
|
1123001WL010807
|
Bhuriya Sumitraben Vikrambhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
25/05/2023
|
|
1855937857
|
|
Bhuriya Sumitraben Vikrambhai
|
()
|
|
5
|
Dahod
|
GJ-23-001-069-001/5597953
(Ukardi)
|
1123001000NRG24210520230203563
|
21/05/2023
|
Bhuriya Sangitaben Lasubhai
|
1123001WL010807
|
Bhuriya Sangitaben Lasubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855937852
|
|
Bhuriya Sangitaben Lasubhai
|
()
|
|
6
|
Dahod
|
GJ-23-001-069-001/5597954
(Ukardi)
|
1123001000NRG24210520230203564
|
21/05/2023
|
Bhuriya Manjulaben Kasubhai
|
1123001WL010807
|
Bhuriya Manjulaben Kasubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855937853
|
|
Bhuriya Manjulaben Kasubhai
|
()
|
|
7
|
Dahod
|
GJ-23-001-069-001/5597956
(Ukardi)
|
1123001000NRG24210520230203566
|
21/05/2023
|
Bhuriya Nabuben Bablabhai
|
1123001WL010807
|
Bhuriya Nabuben Bablabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855937854
|
|
Bhuriya Nabuben Bablabhai
|
()
|
|
8
|
Dahod
|
GJ-23-001-069-001/5597969
(Ukardi)
|
1123001000NRG24210520230203567
|
21/05/2023
|
Bhuriya Bhuriben Dasubhai
|
1123001WL010807
|
Bhuriya Bhuriben Dasubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855937851
|
|
Bhuriya Bhuriben Dasubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24748
|
24748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28332
|
28332
|
|
|
|
|
|
|
|