|
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
|
DHARI
|
GJ-05-002-047-001/132
(Mithhapur dungari)
|
1105002000NRG25140520240008637
|
14/05/2024
|
SHILPABEN HARESHBHAI
|
1105002WL0000490
|
SHILPABEN HARESHBHAI
|
00045
|
BARB0DBLALA
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4120054212
|
|
SHILPABEN HARESHBHAI
|
()
|
|
2
|
DHARI
|
GJ-05-002-047-001/146
(Mithhapur dungari)
|
1105002000NRG25140520240008638
|
14/05/2024
|
BALVANTBHAI MAVJEEBHAI
|
1105002WL0000490
|
BALVANTBHAI MAVJEEBHAI
|
00045
|
BARB0DBLALA
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4120054216
|
|
BALVANTBHAI MAVJEEBHAI
|
()
|
|
3
|
DHARI
|
GJ-05-002-047-001/153
(Mithhapur dungari)
|
1105002000NRG25140520240008639
|
14/05/2024
|
REKHABEN NILESHBHAI VALA
|
1105002WL0000490
|
REKHABEN NILESHBHAI VALA
|
00045
|
BARB0DBLALA
|
3975
|
3975
|
Processed
|
18/05/2024
|
|
4120054215
|
|
REKHABEN NILESHBHAI VALA
|
()
|
|
4
|
DHARI
|
GJ-05-002-047-001/160
(Mithhapur dungari)
|
1105002000NRG25140520240008641
|
14/05/2024
|
HIRABHAI KHODABHAI
|
1105002WL0000490
|
HIRABHAI KHODABHAI
|
00045
|
BARB0DBLALA
|
795
|
795
|
Processed
|
18/05/2024
|
|
4120054210
|
|
HIRABHAI KHODABHAI
|
()
|
|
5
|
DHARI
|
GJ-05-002-047-001/160
(Mithhapur dungari)
|
1105002000NRG25140520240008640
|
14/05/2024
|
MADHUBEN JAGABHAI MAKAVANA
|
1105002WL0000490
|
MADHUBEN JAGABHAI MAKAVANA
|
00045
|
BARB0DBLALA
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4120054202
|
|
MADHUBEN JAGABHAI MAKAVANA
|
()
|
|
6
|
DHARI
|
GJ-05-002-047-001/166
(Mithhapur dungari)
|
1105002000NRG25140520240008642
|
14/05/2024
|
JETHABHAI BHIKHABHAI PARMAR
|
1105002WL0000490
|
JETHABHAI BHIKHABHAI PARMAR
|
00045
|
BARB0DBLALA
|
3445
|
3445
|
Processed
|
18/05/2024
|
|
4120054217
|
|
JETHABHAI BHIKHABHAI PARMAR
|
()
|
|
7
|
DHARI
|
GJ-05-002-047-001/169
(Mithhapur dungari)
|
1105002000NRG25140520240008643
|
14/05/2024
|
RATHOD JAYNTIBHAI PUNJABHAI
|
1105002WL0000490
|
RATHOD JAYNTIBHAI PUNJABHAI
|
00045
|
BARB0DBLALA
|
3612
|
3612
|
Processed
|
18/05/2024
|
|
4120054213
|
|
RATHOD JAYNTIBHAI PUNJABHAI
|
()
|
|
8
|
DHARI
|
GJ-05-002-047-001/20
(Mithhapur dungari)
|
1105002000NRG25140520240008644
|
14/05/2024
|
LAKSHMIBEN
|
1105002WL0000490
|
LAKSHMIBEN
|
00045
|
BARB0DBLALA
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120054214
|
|
LAKSHMIBEN
|
()
|
|
9
|
DHARI
|
GJ-05-002-047-001/200
(Mithhapur dungari)
|
1105002000NRG25140520240008645
|
14/05/2024
|
SONALBEN RAJESHBHAI VALA
|
1105002WL0000490
|
SONALBEN RAJESHBHAI VALA
|
00045
|
BARB0DBLALA
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4120054211
|
|
SONALBEN RAJESHBHAI VALA
|
()
|
|
10
|
DHARI
|
GJ-05-002-047-001/233
(Mithhapur dungari)
|
1105002000NRG25140520240008648
|
14/05/2024
|
VALA HANSABEN
|
1105002WL0000490
|
VALA HANSABEN
|
00045
|
BARB0DBLALA
|
3609
|
3609
|
Processed
|
18/05/2024
|
|
4120054209
|
|
VALA HANSABEN
|
()
|
|
11
|
DHARI
|
GJ-05-002-047-001/95
(Mithhapur dungari)
|
1105002000NRG25140520240008652
|
14/05/2024
|
REKHABEN GHOHABHAI MAKVANA
|
1105002WL0000490
|
REKHABEN GHOHABHAI MAKVANA
|
00045
|
BARB0DBLALA
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4120054201
|
|
REKHABEN GHOHABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32926
|
32926
|
|
|
|
|
|
|
|
|
12
|
DHARI
|
GJ-05-002-047-001/233
(Mithhapur dungari)
|
1105002000NRG25140520240008649
|
14/05/2024
|
dakshben kesubhai chavda
|
1105002WL0000490
|
dakshben kesubhai chavda
|
00415
|
SBIN0060032
|
2915
|
2915
|
Rejected
|
18/05/2024
|
|
4120054203
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
13
|
DHARI
|
GJ-05-002-047-001/120
(Mithhapur dungari)
|
1105002000NRG25140520240008636
|
14/05/2024
|
JOMABEN MULABHAI MAKAVANA
|
1105002WL0000490
|
JOMABEN MULABHAI MAKAVANA
|
00415
|
SBIN0060037
|
3975
|
3975
|
Processed
|
18/05/2024
|
|
4120054208
|
|
MRS JOMABEN MULABHAI MAKWANA
|
()
|
|
14
|
DHARI
|
GJ-05-002-047-001/208
(Mithhapur dungari)
|
1105002000NRG25140520240008646
|
14/05/2024
|
RATHOD RAMESHBHAI PUNJABHAI
|
1105002WL0000490
|
RATHOD RAMESHBHAI PUNJABHAI
|
00415
|
SBIN0060037
|
3975
|
3975
|
Processed
|
18/05/2024
|
|
4120054205
|
|
MR RAMESHBHAI PUNJABHAI RATHOD
|
()
|
|
15
|
DHARI
|
GJ-05-002-047-001/224
(Mithhapur dungari)
|
1105002000NRG25140520240008647
|
14/05/2024
|
RATANABHAI SURABHAI TARAD
|
1105002WL0000490
|
RATANABHAI SURABHAI TARAD
|
00415
|
SBIN0060037
|
3702
|
3702
|
Processed
|
18/05/2024
|
|
4120054207
|
|
MR RATANABHAI SURABHAI TARAD
|
()
|
|
16
|
DHARI
|
GJ-05-002-047-001/233
(Mithhapur dungari)
|
1105002000NRG25140520240008650
|
14/05/2024
|
VALA RAJANI DHANJIBHIA
|
1105002WL0000490
|
VALA RAJANI DHANJIBHIA
|
00415
|
SBIN0060037
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4120054206
|
|
MR VALA RAJANI DHANJIBHAI
|
()
|
|
17
|
DHARI
|
GJ-05-002-047-001/6
(Mithhapur dungari)
|
1105002000NRG25140520240008651
|
14/05/2024
|
PREMJEEBHAI ALABHAI RATHOD
|
1105002WL0000490
|
PREMJEEBHAI ALABHAI RATHOD
|
00415
|
SBIN0060037
|
3975
|
3975
|
Processed
|
18/05/2024
|
|
4120054204
|
|
MR PREMAJIBHAI ALABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18987
|
18987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54828
|
54828
|
|
|
|
|
|
|
|