|
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-23-001-013-001/95975734
(Chandwana)
|
1123001000NRG24281120231045431
|
28/11/2023
|
Damor Arjunbhai Kirtanabhai
|
1123001WL070688
|
Damor Arjunbhai Kirtanabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995612690
|
|
Damor Arjunbhai Kirtanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-040-001/5598998562
(Moti Kharaj)
|
1123001000NRG24281120231045260
|
28/11/2023
|
BHABHOR CHNDUBEN RANIYABHAI
|
1123001WL070675
|
BHABHOR CHNDUBEN RANIYABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8995612689
|
No Such Account
|
|
|
|
3
|
Dahod
|
GJ-23-001-040-001/5598998562
(Moti Kharaj)
|
1123001000NRG24281120231045261
|
28/11/2023
|
BHABHOR RANIYABHAI BACHUBHAI
|
1123001WL070675
|
BHABHOR RANIYABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8995612688
|
No Such Account
|
|
|
|
4
|
Dahod
|
GJ-23-001-052-001/559890122
(Rachharda)
|
1123001000NRG24281120231045232
|
28/11/2023
|
Vardiben Nanabhai Chauhan
|
1123001WL070672
|
Vardiben Nanabhai Chauhan
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995612686
|
|
Vardiben Nanabhai Chauhan
|
()
|
|
5
|
Dahod
|
GJ-23-001-052-001/559890123
(Rachharda)
|
1123001000NRG24281120231045233
|
28/11/2023
|
Chauhan Ramilaben Amarsinh
|
1123001WL070672
|
Chauhan Ramilaben Amarsinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995612687
|
|
Chauhan Ramilaben Amarsinh
|
()
|
|
6
|
Dahod
|
GJ-23-001-052-001/559890126
(Rachharda)
|
1123001000NRG24281120231045236
|
28/11/2023
|
Chauhan Nanabhai Punjabhai
|
1123001WL070672
|
Chauhan Nanabhai Punjabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995612685
|
|
Chauhan Nanabhai Punjabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-040-001/5598998561
(Moti Kharaj)
|
1123001000NRG24281120231045259
|
28/11/2023
|
BHABHOR RAMABHAI MESUBHAI
|
1123001WL070675
|
BHABHOR RAMABHAI MESUBHAI
|
00168
|
ICIC0002239
|
256
|
256
|
Processed
|
01/01/2024
|
|
8995612691
|
|
BHABHOR RAMABHAI MESUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15872
|
15872
|
|
|
|
|
|
|
|