|
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-01-009-038-001/255
(Soyal)
|
1101009000NRG23260520220018426
|
26/05/2022
|
naynaben shantilal nakum
|
1101009WL001467
|
naynaben shantilal nakum
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879751732
|
|
naynabenshantilalnakum
|
()
|
|
2
|
DHROL
|
GJ-01-009-038-001/278
(Soyal)
|
1101009000NRG23260520220018433
|
26/05/2022
|
KAVSHIKBHAI
|
1101009WL001467
|
KAVSHIKBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879751744
|
|
KAVSHIKBHAI
|
()
|
|
3
|
DHROL
|
GJ-01-009-038-001/9113
(Soyal)
|
1101009000NRG23260520220018440
|
26/05/2022
|
MAMADHUSEN NURMAMAD
|
1101009WL001467
|
MAMADHUSEN NURMAMAD
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879751731
|
|
MAMADHUSENNURMAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-038-001/278
(Soyal)
|
1101009000NRG23260520220018431
|
26/05/2022
|
DRASTIBEN JENTIBHAI nakum
|
1101009WL001467
|
DRASTIBEN JENTIBHAI nakum
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879751733
|
|
DRASTIBENJENTIBHAInakum
|
()
|
|
5
|
DHROL
|
GJ-01-009-038-001/278
(Soyal)
|
1101009000NRG23260520220018432
|
26/05/2022
|
HIRALBEN JENTIBHAI nakum
|
1101009WL001467
|
HIRALBEN JENTIBHAI nakum
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879751734
|
|
HIRALBENJENTIBHAInakum
|
()
|
|
6
|
DHROL
|
GJ-01-009-038-001/66173
(Soyal)
|
1101009000NRG23260520220018436
|
26/05/2022
|
NARESH
|
1101009WL001467
|
NARESH
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879751735
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-038-001/255
(Soyal)
|
1101009000NRG23260520220018427
|
26/05/2022
|
payal shantilal nakum
|
1101009WL001467
|
payal shantilal nakum
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879751737
|
|
payalshantilalnakum
|
()
|
|
8
|
DHROL
|
GJ-01-009-038-001/278
(Soyal)
|
1101009000NRG23260520220018430
|
26/05/2022
|
HANSHABEN JENTIBHAI
|
1101009WL001467
|
HANSHABEN JENTIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879751741
|
|
HANSHABENJENTIBHAI
|
()
|
|
9
|
DHROL
|
GJ-01-009-038-001/278
(Soyal)
|
1101009000NRG23260520220018429
|
26/05/2022
|
NAKUM JENTILAL VELJIBHAI
|
1101009WL001467
|
NAKUM JENTILAL VELJIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879751740
|
|
NAKUMJENTILALVELJIBHAI
|
()
|
|
10
|
DHROL
|
GJ-01-009-038-001/5434
(Soyal)
|
1101009000NRG23260520220018435
|
26/05/2022
|
VARSHABEN SURESHBHAI
|
1101009WL001467
|
VARSHABEN SURESHBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879751738
|
|
VARSHABENSURESHBHAI
|
()
|
|
11
|
DHROL
|
GJ-01-009-038-001/66173
(Soyal)
|
1101009000NRG23260520220018437
|
26/05/2022
|
prashnaben
|
1101009WL001467
|
prashnaben
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879751736
|
|
prashnaben
|
()
|
|
12
|
DHROL
|
GJ-01-009-038-001/74979
(Soyal)
|
1101009000NRG23260520220018439
|
26/05/2022
|
parmar gitaben sanjay
|
1101009WL001467
|
parmar gitaben sanjay
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879751742
|
|
parmargitabensanjay
|
()
|
|
13
|
DHROL
|
GJ-01-009-038-001/74979
(Soyal)
|
1101009000NRG23260520220018438
|
26/05/2022
|
parmar sanjay shantilal
|
1101009WL001467
|
parmar sanjay shantilal
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879751739
|
|
parmarsanjayshantilal
|
()
|
|
14
|
DHROL
|
GJ-01-009-038-001/9113
(Soyal)
|
1101009000NRG23260520220018441
|
26/05/2022
|
MAMADHUSEN NURMAMAD
|
1101009WL001467
|
MAMADHUSEN NURMAMAD
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879751743
|
|
MAMADHUSENNURMAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|