|
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-23-001-056-001/2300120526
(Ravali Kheda)
|
1123001000NRG24040820230610307
|
06/08/2023
|
bhabhor mukeshbhai ramabhai
|
1123001WL032347
|
bhabhor mukeshbhai ramabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418204366
|
|
bhabhor mukeshbhai ramabhai
|
()
|
|
2
|
Dahod
|
GJ-23-001-056-001/2300120526
(Ravali Kheda)
|
1123001000NRG24040820230610308
|
06/08/2023
|
majulaben mukeshbhai bhabhor
|
1123001WL032347
|
majulaben mukeshbhai bhabhor
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418204367
|
|
majulaben mukeshbhai bhabhor
|
()
|
|
3
|
Dahod
|
GJ-23-001-056-001/2300120653
(Ravali Kheda)
|
1123001000NRG24040820230610312
|
06/08/2023
|
damor amitbhai somjibhai
|
1123001WL032347
|
damor amitbhai somjibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418204368
|
|
damor amitbhai somjibhai
|
()
|
|
4
|
Dahod
|
GJ-23-001-056-001/2300120653
(Ravali Kheda)
|
1123001000NRG24040820230610313
|
06/08/2023
|
damor gitaben amitbhai
|
1123001WL032347
|
damor gitaben amitbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418204369
|
|
damor gitaben amitbhai
|
()
|
|
5
|
Dahod
|
GJ-23-001-068-001/559881265
(Uchavaniya)
|
1123001000NRG24060820230617985
|
06/08/2023
|
Damor Valubhai Bheelabhai
|
1123001WL032885
|
Damor Valubhai Bheelabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/08/2023
|
|
4418204372
|
|
Damor Valubhai Bheelabhai
|
()
|
|
6
|
Dahod
|
GJ-23-001-068-001/559881265
(Uchavaniya)
|
1123001000NRG24060820230617984
|
06/08/2023
|
SURATIBEN VALUBHAI
|
1123001WL032885
|
SURATIBEN VALUBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/08/2023
|
|
4418204374
|
|
SURATIBEN VALUBHAI
|
()
|
|
7
|
Dahod
|
GJ-23-001-068-001/9959883321
(Uchavaniya)
|
1123001000NRG24060820230617982
|
06/08/2023
|
Bhuriya Kamtuben Mavjibhai
|
1123001WL032884
|
Bhuriya Kamtuben Mavjibhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/08/2023
|
|
4418204371
|
|
Bhuriya Kamtuben Mavjibhai
|
()
|
|
8
|
Dahod
|
GJ-23-001-068-001/9959883321
(Uchavaniya)
|
1123001000NRG24060820230617981
|
06/08/2023
|
bhuriya mavajibhai somjibhai
|
1123001WL032884
|
bhuriya mavajibhai somjibhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/08/2023
|
|
4418204370
|
|
bhuriya mavajibhai somjibhai
|
()
|
|
9
|
Dahod
|
GJ-23-001-068-001/9959884087
(Uchavaniya)
|
1123001000NRG24060820230617983
|
06/08/2023
|
Toliyabhai Lalubhai Damor
|
1123001WL032884
|
Toliyabhai Lalubhai Damor
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
10/08/2023
|
|
4418204373
|
|
Toliyabhai Lalubhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25672
|
25672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25672
|
25672
|
|
|
|
|
|
|
|