|
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
|
DHANERA
|
GJ-08-021-007-002/565143
(Dedha)
|
1108021000NRG22070420220303878
|
07/04/2022
|
SOLANKI KALABHAI UKABHAI
|
1108021WL0026411
|
SOLANKI KALABHAI UKABHAI
|
00057
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
03/05/2022
|
|
0819075474
|
|
SOLANKIKALABHAIUKABHAI
|
()
|
|
2
|
DHANERA
|
GJ-08-021-030-001/676450
(Siya)
|
1108021000NRG22070420220303892
|
07/04/2022
|
ASHABEN NARSIHBHAI VAGHELA
|
1108021WL0026413
|
ASHABEN NARSIHBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0819075466
|
|
ASHABENNARSIHBHAIVAGHELA
|
()
|
|
3
|
DHANERA
|
GJ-08-021-030-001/676450
(Siya)
|
1108021000NRG22070420220303888
|
07/04/2022
|
ASHABEN NARSIHBHAI VAGHELA
|
1108021WL0026413
|
ASHABEN NARSIHBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0819075467
|
|
ASHABENNARSIHBHAIVAGHELA
|
()
|
|
4
|
DHANERA
|
GJ-08-021-030-001/676450
(Siya)
|
1108021000NRG22070420220303889
|
07/04/2022
|
ASHABEN NARSIHBHAI VAGHELA
|
1108021WL0026413
|
ASHABEN NARSIHBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0819075468
|
|
ASHABENNARSIHBHAIVAGHELA
|
()
|
|
5
|
DHANERA
|
GJ-08-021-030-001/676467
(Siya)
|
1108021000NRG22070420220303890
|
07/04/2022
|
BHAMARABHAI KATURBHAI VAGHELA
|
1108021WL0026413
|
BHAMARABHAI KATURBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0819075472
|
|
BHAMARABHAIKATURBHAIVAGHELA
|
()
|
|
6
|
DHANERA
|
GJ-08-021-030-001/676467
(Siya)
|
1108021000NRG22070420220303891
|
07/04/2022
|
BHAMARABHAI KATURBHAI VAGHELA
|
1108021WL0026413
|
BHAMARABHAI KATURBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0819075471
|
|
BHAMARABHAIKATURBHAIVAGHELA
|
()
|
|
7
|
DHANERA
|
GJ-08-021-030-001/676467
(Siya)
|
1108021000NRG22070420220303881
|
07/04/2022
|
BHAMARABHAI KATURBHAI VAGHELA
|
1108021WL0026413
|
BHAMARABHAI KATURBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0819075473
|
|
BHAMARABHAIKATURBHAIVAGHELA
|
()
|
|
8
|
DHANERA
|
GJ-08-021-039-001/676394
(Siya)
|
1108021000NRG22070420220303884
|
07/04/2022
|
VAGHELA ASHABEN RAMESHKUMAR
|
1108021WL0026413
|
VAGHELA ASHABEN RAMESHKUMAR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0819075469
|
|
VAGHELAASHABENRAMESHKUMAR
|
()
|
|
9
|
DHANERA
|
GJ-08-021-039-001/676394
(Siya)
|
1108021000NRG22070420220303885
|
07/04/2022
|
VAGHELA RAMESHKUMAR SARDARJI
|
1108021WL0026413
|
VAGHELA RAMESHKUMAR SARDARJI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0819075470
|
|
VAGHELARAMESHKUMARSARDARJI
|
()
|
|
10
|
DHANERA
|
GJ-08-021-039-001/676892
(Siya)
|
1108021000NRG22070420220303886
|
07/04/2022
|
VAGHELA SUKHIBEN VAGHABHAI
|
1108021WL0026413
|
VAGHELA SUKHIBEN VAGHABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0819075465
|
|
VAGHELASUKHIBENVAGHABHAI
|
()
|
|
11
|
DHANERA
|
GJ-08-021-039-001/676892
(Siya)
|
1108021000NRG22070420220303887
|
07/04/2022
|
VAGHELA SUKHIBEN VAGHABHAI
|
1108021WL0026413
|
VAGHELA SUKHIBEN VAGHABHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0819075464
|
|
VAGHELASUKHIBENVAGHABHAI
|
()
|
|
12
|
DHANERA
|
GJ-08-021-039-001/676892
(Siya)
|
1108021000NRG22070420220303893
|
07/04/2022
|
VAGHELA SUKHIBEN VAGHABHAI
|
1108021WL0026413
|
VAGHELA SUKHIBEN VAGHABHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0819075477
|
|
VAGHELASUKHIBENVAGHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18555
|
18555
|
|
|
|
|
|
|
|
|
13
|
DHANERA
|
GJ-08-021-030-001/676468
(Siya)
|
1108021000NRG22070420220303883
|
07/04/2022
|
ARAJANJI LAKHAJI SOLANKI
|
1108021WL0026413
|
ARAJANJI LAKHAJI SOLANKI
|
00415
|
SBIN0002643
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0819075476
|
|
MR ARJANJI LAKHAJI SOLANKI
|
()
|
|
14
|
DHANERA
|
GJ-08-021-030-001/676468
(Siya)
|
1108021000NRG22070420220303882
|
07/04/2022
|
NARMADABEN ARAJANJI SOLANKI
|
1108021WL0026413
|
NARMADABEN ARAJANJI SOLANKI
|
00415
|
SBIN0002643
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0819075475
|
|
MR ARJANJI LAKHAJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21635
|
21635
|
|
|
|
|
|
|
|