|
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
|
DHARI
|
GJ-05-002-008-001/990
(Dahida)
|
1105002000NRG24200920230034730
|
20/09/2023
|
JETHURBHAI APABHAI JEBALIYA
|
1105002WL003360
|
JETHURBHAI APABHAI JEBALIYA
|
00045
|
BARB0DBLALA
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877673858
|
|
JETHURBHAI APABHAI JEBALIYA
|
()
|
|
2
|
DHARI
|
GJ-05-002-028-001/66
(Hudali)
|
1105002000NRG24200920230034731
|
20/09/2023
|
LABHUBEN SHAMBHUBHAI UNAVA
|
1105002WL003361
|
LABHUBEN SHAMBHUBHAI UNAVA
|
00045
|
BARB0DBLALA
|
3585
|
3585
|
Rejected
|
26/09/2023
|
|
5877673857
|
A/c Blocked or Frozen
|
|
|
|
3
|
DHARI
|
GJ-05-002-028-001/66
(Hudali)
|
1105002000NRG24200920230034733
|
20/09/2023
|
UNAVA HARSHABBEN HITESHBHAI
|
1105002WL003361
|
UNAVA HARSHABBEN HITESHBHAI
|
00045
|
BARB0DBLALA
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877673859
|
|
UNAVA HARSHABBEN HITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
DHARI
|
GJ-05-002-013-001/14251
(Dhari)
|
1105002000NRG24200920230034744
|
20/09/2023
|
LALJIBHAI JINABHAI CHAUHAN
|
1105002WL003367
|
LALJIBHAI JINABHAI CHAUHAN
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877673860
|
|
LALJIBHAI JINABHAI CHAUHAN
|
()
|
|
5
|
DHARI
|
GJ-05-002-066-001/297
(Vekariyapara )
|
1105002000NRG24200920230034709
|
20/09/2023
|
ASHABEN ZINABHAI RANAWADIYA
|
1105002WL003349
|
ASHABEN ZINABHAI RANAWADIYA
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877673861
|
|
ASHABEN ZINABHAI RANAWADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
DHARI
|
GJ-05-002-047-001/232
(Mithhapur dungari)
|
1105002000NRG24200920230034753
|
20/09/2023
|
SAKTIRAJ UMESHBHAI JEBALIYA
|
1105002WL003371
|
SAKTIRAJ UMESHBHAI JEBALIYA
|
00415
|
SBIN0060037
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877673862
|
|
MR SHAKTIRAJ UMESHBHAI JEBALIYA
|
()
|
|
7
|
DHARI
|
GJ-05-002-047-001/232
(Mithhapur dungari)
|
1105002000NRG24200920230034754
|
20/09/2023
|
SIDHDHARAJBHAI UMEDBHAI JEBALIYA
|
1105002WL003371
|
SIDHDHARAJBHAI UMEDBHAI JEBALIYA
|
00415
|
SBIN0060037
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877673863
|
|
MR SIDHDHRAJBHAI UMEDBHAI JEBALIYA
|
()
|
|
8
|
DHARI
|
GJ-05-002-047-001/232
(Mithhapur dungari)
|
1105002000NRG24200920230034752
|
20/09/2023
|
UMEDBHAI MERAMBHAI JEBALIYA
|
1105002WL003371
|
UMEDBHAI MERAMBHAI JEBALIYA
|
00415
|
SBIN0060037
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877673864
|
|
MR UMEDBHAI MERAMBHAI JEBALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29190
|
29190
|
|
|
|
|
|
|
|