|
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-01-009-012-001/342520127
(Jaliya Devani)
|
1101009000NRG23080620220030492
|
08/06/2022
|
GAMARA GOPAL
|
1101009WL002079
|
GAMARA GOPAL
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268983142
|
|
GAMARAGOPAL
|
()
|
|
2
|
DHROL
|
GJ-01-009-012-001/342520133
(Jaliya Devani)
|
1101009000NRG23080620220030494
|
08/06/2022
|
GAMARA MAHESH VEJABHAI
|
1101009WL002079
|
GAMARA MAHESH VEJABHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268983138
|
|
GAMARAMAHESHVEJABHAI
|
()
|
|
3
|
DHROL
|
GJ-01-009-012-001/342520138
(Jaliya Devani)
|
1101009000NRG23080620220030495
|
08/06/2022
|
maheshkumar hiradas tilavat
|
1101009WL002079
|
maheshkumar hiradas tilavat
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268983140
|
|
maheshkumarhiradastilavat
|
()
|
|
4
|
DHROL
|
GJ-01-009-012-001/342520148
(Jaliya Devani)
|
1101009000NRG23080620220030496
|
08/06/2022
|
MERU VEJABHAI GAMARA
|
1101009WL002079
|
MERU VEJABHAI GAMARA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268983137
|
|
MERUVEJABHAIGAMARA
|
()
|
|
5
|
DHROL
|
GJ-01-009-012-001/34252046
(Jaliya Devani)
|
1101009000NRG23080620220030497
|
08/06/2022
|
JADEJA DEVENDRASINH
|
1101009WL002079
|
JADEJA DEVENDRASINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268983139
|
|
JADEJADEVENDRASINH
|
()
|
|
6
|
DHROL
|
GJ-01-009-012-001/34252081
(Jaliya Devani)
|
1101009000NRG23080620220030500
|
08/06/2022
|
limbadiya jagrutiben
|
1101009WL002079
|
limbadiya jagrutiben
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268983143
|
|
limbadiyajagrutiben
|
()
|
|
7
|
DHROL
|
GJ-01-009-012-001/34252081
(Jaliya Devani)
|
1101009000NRG23080620220030499
|
08/06/2022
|
limbadiya jashuben bharatbhai
|
1101009WL002079
|
limbadiya jashuben bharatbhai
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268983141
|
|
limbadiyajashubenbharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
8
|
DHROL
|
GJ-01-009-012-001/34252081
(Jaliya Devani)
|
1101009000NRG23080620220030498
|
08/06/2022
|
BHARAT AMBABHAI LIMBADIYA
|
1101009WL002079
|
BHARAT AMBABHAI LIMBADIYA
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268983144
|
|
BHARATAMBABHAILIMBADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
9
|
DHROL
|
GJ-01-009-012-001/342520119
(Jaliya Devani)
|
1101009000NRG23080620220030491
|
08/06/2022
|
kana machha bhundiya
|
1101009WL002079
|
kana machha bhundiya
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268983146
|
|
kanamachhabhundiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
10
|
DHROL
|
GJ-01-009-012-001/342520132
(Jaliya Devani)
|
1101009000NRG23080620220030493
|
08/06/2022
|
JADEJA CHHATRAPALSINH NIRUBHA
|
1101009WL002079
|
JADEJA CHHATRAPALSINH NIRUBHA
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268983145
|
|
JADEJACHHATRAPALSINHNIRUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|