|
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
|
Dhanpur
|
GJ-23-006-002-001/9966636586
(Ambakach)
|
1123006000NRG24091220231080797
|
09/12/2023
|
Meda Krish Arvindbhai
|
1123006WL073692
|
Meda Krish Arvindbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8999951473
|
|
Meda Krish Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-002-001/9966636587
(Ambakach)
|
1123006000NRG24091220231080798
|
09/12/2023
|
Ramala Mavi
|
1123006WL073692
|
Ramala Mavi
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8999951484
|
|
Ramala Mavi
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-024-002/557106
(Kantu)
|
1123006000NRG24091220231080908
|
09/12/2023
|
Palas Shyamkumar Nareshbhai
|
1123006WL073700
|
Palas Shyamkumar Nareshbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
8999951474
|
A/c Blocked or Frozen
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-052-001/5579961805
(Undar)
|
1123006000NRG24091220231080963
|
09/12/2023
|
Vanraj Hasmukhbhai Ganava
|
1123006WL073704
|
Vanraj Hasmukhbhai Ganava
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8999951478
|
|
Vanraj Hasmukhbhai Ganava
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-052-001/5579961806
(Undar)
|
1123006000NRG24091220231080964
|
09/12/2023
|
Niralben Vanrajbhai Ganava
|
1123006WL073704
|
Niralben Vanrajbhai Ganava
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8999951477
|
|
Niralben Vanrajbhai Ganava
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-052-001/5579961807
(Undar)
|
1123006000NRG24091220231080965
|
09/12/2023
|
Bamaniya Vijaykumar Babubhai
|
1123006WL073704
|
Bamaniya Vijaykumar Babubhai
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8999951482
|
|
Bamaniya Vijaykumar Babubhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-052-001/5579961808
(Undar)
|
1123006000NRG24091220231080966
|
09/12/2023
|
Bamanya Tarangkumar Mukeshbhai
|
1123006WL073704
|
Bamanya Tarangkumar Mukeshbhai
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8999951479
|
|
Bamanya Tarangkumar Mukeshbhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-052-001/5579961809
(Undar)
|
1123006000NRG24091220231080967
|
09/12/2023
|
Smeetkumar Alkeshbhai Rathod
|
1123006WL073704
|
Smeetkumar Alkeshbhai Rathod
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8999951475
|
|
Smeetkumar Alkeshbhai Rathod
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-052-001/5579961810
(Undar)
|
1123006000NRG24091220231080968
|
09/12/2023
|
Nitinkumar Mukeshbhai Roz
|
1123006WL073704
|
Nitinkumar Mukeshbhai Roz
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8999951476
|
|
Nitinkumar Mukeshbhai Roz
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-052-001/5579961811
(Undar)
|
1123006000NRG24091220231080969
|
09/12/2023
|
Bhuriben Hasmukhbhai Ganava
|
1123006WL073704
|
Bhuriben Hasmukhbhai Ganava
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8999951486
|
|
Bhuriben Hasmukhbhai Ganava
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-052-001/5579961812
(Undar)
|
1123006000NRG24091220231080970
|
09/12/2023
|
Jayshriben Hasmukhbhai Ganava
|
1123006WL073704
|
Jayshriben Hasmukhbhai Ganava
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8999951485
|
|
Jayshriben Hasmukhbhai Ganava
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-052-001/5579961813
(Undar)
|
1123006000NRG24091220231080971
|
09/12/2023
|
Kalpeshkumar Gopalbhai Bamanya
|
1123006WL073704
|
Kalpeshkumar Gopalbhai Bamanya
|
00688
|
FINO0001165
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8999951481
|
|
Kalpeshkumar Gopalbhai Bamanya
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-052-001/5579961814
(Undar)
|
1123006000NRG24091220231080972
|
09/12/2023
|
Rathod Akashbhai Babubhai
|
1123006WL073704
|
Rathod Akashbhai Babubhai
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8999951480
|
|
Rathod Akashbhai Babubhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-057-002/557700436
(Zabu)
|
1123006000NRG24091220231080931
|
09/12/2023
|
BARIYA SARDARHA
|
1123006WL073702
|
BARIYA SARDARHA
|
00688
|
FINO0001165
|
3405
|
3405
|
Processed
|
01/01/2024
|
|
8999951472
|
|
BARIYA SARDARHA
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-057-002/557700438
(Zabu)
|
1123006000NRG24091220231080933
|
09/12/2023
|
Bariya Manishaben
|
1123006WL073702
|
Bariya Manishaben
|
00688
|
FINO0001165
|
3405
|
3405
|
Processed
|
01/01/2024
|
|
8999951483
|
|
Bariya Manishaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41835
|
41835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|