|
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-23-001-013-001/95975605
(Chandwana)
|
1123001000NRG24200620230398991
|
20/06/2023
|
GARI MANISHABEN DASHARATHBHAI
|
1123001WL020470
|
GARI MANISHABEN DASHARATHBHAI
|
00045
|
BARB0CHAKRO
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806395602
|
|
GARI MANISHABEN DASHARATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-013-001/95975046
(Chandwana)
|
1123001000NRG24200620230399024
|
20/06/2023
|
KHARADIYA SUNITABEN FAKHRUBHAI
|
1123001WL020472
|
KHARADIYA SUNITABEN FAKHRUBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806395612
|
|
KHARADIYA SUNITABEN FAKHRUBHAI
|
()
|
|
3
|
Dahod
|
GJ-23-001-013-001/95975054
(Chandwana)
|
1123001000NRG24200620230399025
|
20/06/2023
|
BHABHOR KANTABEN HEMARAJBHAI
|
1123001WL020472
|
BHABHOR KANTABEN HEMARAJBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806395607
|
|
BHABHOR KANTABEN HEMARAJBHAI
|
()
|
|
4
|
Dahod
|
GJ-23-001-013-001/95975054
(Chandwana)
|
1123001000NRG24200620230399027
|
20/06/2023
|
BHABHOR SANJAYBHAI HEMARAJBHAI
|
1123001WL020472
|
BHABHOR SANJAYBHAI HEMARAJBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806395613
|
|
BHABHOR SANJAYBHAI HEMARAJBHAI
|
()
|
|
5
|
Dahod
|
GJ-23-001-013-001/95975099
(Chandwana)
|
1123001000NRG24200620230398969
|
20/06/2023
|
KHARADIYA RASMIKABEN KALUBHAI
|
1123001WL020470
|
KHARADIYA RASMIKABEN KALUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806395615
|
|
KHARADIYA RASMIKABEN KALUBHAI
|
()
|
|
6
|
Dahod
|
GJ-23-001-013-001/95975118
(Chandwana)
|
1123001000NRG24200620230399029
|
20/06/2023
|
MINAMA CHANDUBHAI RUMALBHAI
|
1123001WL020472
|
MINAMA CHANDUBHAI RUMALBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806395614
|
|
MINAMA CHANDUBHAI RUMALBHAI
|
()
|
|
7
|
Dahod
|
GJ-23-001-013-001/95975240
(Chandwana)
|
1123001000NRG24200620230399006
|
20/06/2023
|
BARIYA KASNABHAI HURASINGBHAI
|
1123001WL020471
|
BARIYA KASNABHAI HURASINGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806395611
|
|
BARIYA KASNABHAI HURASINGBHAI
|
()
|
|
8
|
Dahod
|
GJ-23-001-013-001/95975377
(Chandwana)
|
1123001000NRG24200620230399033
|
20/06/2023
|
MINAMA SUKARAMBHAI MANIYABHAI
|
1123001WL020472
|
MINAMA SUKARAMBHAI MANIYABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806395605
|
|
MINAMA SUKARAMBHAI MANIYABHAI
|
()
|
|
9
|
Dahod
|
GJ-23-001-013-001/95975600
(Chandwana)
|
1123001000NRG24200620230398986
|
20/06/2023
|
GARI LAKHABHAI KADAVABHAI
|
1123001WL020470
|
GARI LAKHABHAI KADAVABHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806395616
|
|
GARI LAKHABHAI KADAVABHAI
|
()
|
|
10
|
Dahod
|
GJ-23-001-013-001/95975640
(Chandwana)
|
1123001000NRG24200620230398993
|
20/06/2023
|
Damor Ajaybhai Mangaliyabhai
|
1123001WL020470
|
Damor Ajaybhai Mangaliyabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806395604
|
|
Damor Ajaybhai Mangaliyabhai
|
()
|
|
11
|
Dahod
|
GJ-23-001-013-001/95975641
(Chandwana)
|
1123001000NRG24200620230398994
|
20/06/2023
|
Sangarbhai Kashanbhai Bariya
|
1123001WL020470
|
Sangarbhai Kashanbhai Bariya
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806395603
|
|
Sangarbhai Kashanbhai Bariya
|
()
|
|
12
|
Dahod
|
GJ-23-001-013-001/95975671
(Chandwana)
|
1123001000NRG24200620230399015
|
20/06/2023
|
Damor Rameshbhai Mansingbhai
|
1123001WL020471
|
Damor Rameshbhai Mansingbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806395606
|
|
Damor Rameshbhai Mansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-013-001/95975381
(Chandwana)
|
1123001000NRG24200620230398978
|
20/06/2023
|
BARIYA MITHUNBHAI SURASINGBHAI
|
1123001WL020470
|
BARIYA MITHUNBHAI SURASINGBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806395608
|
|
BARIYA MITHUNBHAI SURASINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-013-001/95975364
(Chandwana)
|
1123001000NRG24200620230399011
|
20/06/2023
|
DAMOR SANJUBEN SANJAYBHAI
|
1123001WL020471
|
DAMOR SANJUBEN SANJAYBHAI
|
00468
|
UBIN0911771
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806395617
|
|
DAMOR SANJUBEN SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-013-001/95975483
(Chandwana)
|
1123001000NRG24200620230399046
|
20/06/2023
|
BHABHOR ZUMABEN KASNABHAI
|
1123001WL020472
|
BHABHOR ZUMABEN KASNABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806395610
|
|
BHABHOR ZUMABEN KASNABHAI
|
()
|
|
16
|
Dahod
|
GJ-23-001-013-001/95975484
(Chandwana)
|
1123001000NRG24200620230399047
|
20/06/2023
|
KHARADIYA AJAYBHAI BALUBHAI
|
1123001WL020472
|
KHARADIYA AJAYBHAI BALUBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2806395609
|
|
KHARADIYA AJAYBHAI BALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54016
|
54016
|
|
|
|
|
|
|
|