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
|
DANTA
|
GJ-08-022-044-003/659759 (Sanali)
|
1108022000NRG23031020220099601
|
04/10/2022
|
Bumbadiya Lukabhai Dhirabhai
|
1108022WL008985
|
Bumbadiya Lukabhai Dhirabhai
|
00045
|
BARB0AMBBAN
|
2464
|
2464
|
Processed
|
15/10/2022
|
|
5625301798
|
|
Bumbadiya Lukabhai Dhirabhai
|
()
|
2
|
DANTA
|
GJ-08-022-044-004/17264 (Sanali)
|
1108022000NRG23031020220099603
|
04/10/2022
|
Chauhan Amaratben Javanji
|
1108022WL008985
|
Chauhan Amaratben Javanji
|
00045
|
BARB0AMBBAN
|
2464
|
2464
|
Processed
|
15/10/2022
|
|
5625301795
|
|
Chauhan Amaratben Javanji
|
()
|
3
|
DANTA
|
GJ-08-022-044-004/17264 (Sanali)
|
1108022000NRG23031020220099602
|
04/10/2022
|
Chauhan Javanbhai Maganbhai
|
1108022WL008985
|
Chauhan Javanbhai Maganbhai
|
00045
|
BARB0AMBBAN
|
2464
|
2464
|
Processed
|
15/10/2022
|
|
5625301796
|
|
Chauhan Javanbhai Maganbhai
|
()
|
4
|
DANTA
|
GJ-08-022-044-004/659768 (Sanali)
|
1108022000NRG23031020220099605
|
04/10/2022
|
Chauhan Jayantiji Badaji
|
1108022WL008985
|
Chauhan Jayantiji Badaji
|
00045
|
BARB0AMBBAN
|
2464
|
2464
|
Processed
|
15/10/2022
|
|
5625301797
|
|
Chauhan Jayantiji Badaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
5
|
DANTA
|
GJ-08-022-036-002/737410 (Navavas (Danta))
|
1108022000NRG23031020220099631
|
04/10/2022
|
Kharadi Samuben Sardarbhai
|
1108022WL008991
|
Kharadi Samuben Sardarbhai
|
00045
|
BARB0BGGBXX
|
2464
|
2464
|
Processed
|
15/10/2022
|
|
5625301802
|
|
Kharadi Samuben Sardarbhai
|
()
|
6
|
DANTA
|
GJ-08-022-036-002/737410 (Navavas (Danta))
|
1108022000NRG23031020220099630
|
04/10/2022
|
Kharadi Sardarbhai Kevalabhai
|
1108022WL008991
|
Kharadi Sardarbhai Kevalabhai
|
00045
|
BARB0BGGBXX
|
2464
|
2464
|
Processed
|
15/10/2022
|
|
5625301801
|
|
Kharadi Sardarbhai Kevalabhai
|
()
|
7
|
DANTA
|
GJ-08-022-036-006/659677 (Navavas (Danta))
|
1108022000NRG23031020220099633
|
04/10/2022
|
Dabhi Divaben Revabhai
|
1108022WL008991
|
Dabhi Divaben Revabhai
|
00045
|
BARB0BGGBXX
|
2464
|
2464
|
Processed
|
15/10/2022
|
|
5625301799
|
|
Dabhi Divaben Revabhai
|
()
|
8
|
DANTA
|
GJ-08-022-036-006/659677 (Navavas (Danta))
|
1108022000NRG23031020220099634
|
04/10/2022
|
Dabhi Vinodbhai Revabhai
|
1108022WL008991
|
Dabhi Vinodbhai Revabhai
|
00045
|
BARB0BGGBXX
|
2464
|
2464
|
Processed
|
15/10/2022
|
|
5625301800
|
|
Dabhi Vinodbhai Revabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
9
|
DANTA
|
GJ-08-022-007-001/68446 (Bhankhri)
|
1108022000NRG23031020220099564
|
04/10/2022
|
Javanji Kanaji Thakarda
|
1108022WL008972
|
Javanji Kanaji Thakarda
|
00415
|
SBIN0010956
|
672
|
672
|
Processed
|
15/10/2022
|
|
5625301804
|
|
MR JAVANJI KANAJI THAKARDA
|
()
|
10
|
DANTA
|
GJ-08-022-007-001/68446 (Bhankhri)
|
1108022000NRG23031020220099563
|
04/10/2022
|
Thakarda Javanji Kanaji
|
1108022WL008972
|
Thakarda Javanji Kanaji
|
00415
|
SBIN0010956
|
672
|
672
|
Processed
|
15/10/2022
|
|
5625301805
|
|
MR JAVANJI KANAJI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
11
|
DANTA
|
GJ-08-022-036-006/17280 (Navavas (Danta))
|
1108022000NRG23031020220099632
|
04/10/2022
|
Vagela Dharabhai Jamabhai
|
1108022WL008991
|
Vagela Dharabhai Jamabhai
|
00502
|
BKDN0700000
|
2464
|
2464
|
Processed
|
15/10/2022
|
|
5625301806
|
|
Vagela Dharabhai Jamabhai
|
()
|
12
|
DANTA
|
GJ-08-022-044-004/659763 (Sanali)
|
1108022000NRG23031020220099604
|
04/10/2022
|
Chauhan Balvantji Mohanji
|
1108022WL008985
|
Chauhan Balvantji Mohanji
|
00502
|
BKDN0700000
|
2464
|
2464
|
Processed
|
15/10/2022
|
|
5625301803
|
|
Chauhan Balvantji Mohanji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25984
|
25984
|
|
|
|
|
|
|
|