|
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
|
DHANDHUKA
|
GJ-12-004-053-001/57214
(SALASAR )
|
1112004000NRG24150620230021655
|
15/06/2023
|
DINESHBHAI CHANABHAI DUMALIYA
|
1112004WL001694
|
DINESHBHAI CHANABHAI DUMALIYA
|
00045
|
BARB0DBDUKA
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2662194530
|
|
DINESHBHAI CHANABHAI DUMALIYA
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-053-001/57214
(SALASAR )
|
1112004000NRG24150620230021656
|
15/06/2023
|
DINESHBHAI CHANABHAI DUMALIYA
|
1112004WL001694
|
DINESHBHAI CHANABHAI DUMALIYA
|
00045
|
BARB0DBDUKA
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2662194529
|
|
DINESHBHAI CHANABHAI DUMALIYA
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-062-001/5551160
(VASANA )
|
1112004000NRG24150620230021665
|
15/06/2023
|
BEGDA GAURIBEN
|
1112004WL001698
|
BEGDA GAURIBEN
|
00045
|
BARB0DBDUKA
|
2688
|
2688
|
Processed
|
20/06/2023
|
|
2662194519
|
|
BEGDA GAURIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-032-001/1401528
(KHARAD )
|
1112004000NRG24150620230021667
|
15/06/2023
|
SADHU RATIRAM BHAGWANDAS
|
1112004WL001699
|
SADHU RATIRAM BHAGWANDAS
|
00045
|
BARB0DHANDH
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2662194528
|
|
SADHU RATIRAM BHAGWANDAS
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-040-001/148771
(NANATRADIA )
|
1112004000NRG24150620230021646
|
15/06/2023
|
DERVALIYA PRAVINBHAI VELJIBHAI
|
1112004WL001689
|
DERVALIYA PRAVINBHAI VELJIBHAI
|
00045
|
BARB0DHANDH
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2662194520
|
|
DERVALIYA PRAVINBHAI VELJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
DHANDHUKA
|
GJ-12-004-053-001/57215
(SALASAR )
|
1112004000NRG24150620230021653
|
15/06/2023
|
RAMESHBHAI LAXMANBHAI BARAIYA
|
1112004WL001693
|
RAMESHBHAI LAXMANBHAI BARAIYA
|
00048
|
BKID0002066
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2662194523
|
|
RAMESHBHAI LAXMANBHAI BARAIYA
|
()
|
|
7
|
DHANDHUKA
|
GJ-12-004-062-001/5551160
(VASANA )
|
1112004000NRG24150620230021664
|
15/06/2023
|
LALJIBHAI DUDABHAI BEGDA
|
1112004WL001698
|
LALJIBHAI DUDABHAI BEGDA
|
00048
|
BKID0002066
|
2688
|
2688
|
Processed
|
20/06/2023
|
|
2662194521
|
|
LALJIBHAI DUDABHAI BEGDA
|
()
|
|
8
|
DHANDHUKA
|
GJ-12-004-063-001/443763
(ZANZARKA )
|
1112004000NRG24150620230021658
|
15/06/2023
|
RANJITBHAI BATUKBHAI LIMBOLA
|
1112004WL001695
|
RANJITBHAI BATUKBHAI LIMBOLA
|
00048
|
BKID0002066
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2662194522
|
|
RANJITBHAI BATUKBHAI LIMBOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
DHANDHUKA
|
GJ-12-004-018-001/100-D
(FEDRA )
|
1112004000NRG24150620230021670
|
15/06/2023
|
SAVEETABEN SOLANKI
|
1112004WL001701
|
SAVEETABEN SOLANKI
|
00089
|
CBIN0282501
|
1880
|
1880
|
Processed
|
20/06/2023
|
|
2662194524
|
|
SAVEETABEN SOLANKI
|
()
|
|
10
|
DHANDHUKA
|
GJ-12-004-018-001/100-D
(FEDRA )
|
1112004000NRG24150620230021671
|
15/06/2023
|
SAVEETABEN SOLANKI
|
1112004WL001701
|
SAVEETABEN SOLANKI
|
00089
|
CBIN0282501
|
1880
|
1880
|
Processed
|
20/06/2023
|
|
2662194525
|
|
SAVEETABEN SOLANKI
|
()
|
|
11
|
DHANDHUKA
|
GJ-12-004-018-001/100-D
(FEDRA )
|
1112004000NRG24150620230021672
|
15/06/2023
|
SAVEETABEN SOLANKI
|
1112004WL001701
|
SAVEETABEN SOLANKI
|
00089
|
CBIN0282501
|
1504
|
1504
|
Processed
|
20/06/2023
|
|
2662194526
|
|
SAVEETABEN SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
12
|
DHANDHUKA
|
GJ-12-004-063-001/148283
(ZANZARKA )
|
1112004000NRG24150620230021652
|
15/06/2023
|
CHAUHAN SUKHDEVBHAI BHIKHUBHAI
|
1112004WL001692
|
CHAUHAN SUKHDEVBHAI BHIKHUBHAI
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2662194527
|
|
MRS CHAUHAN TEJALBEN SUKHDEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
DHANDHUKA
|
GJ-03-002-023-001/5050368
()
|
1103002000NRG24150620230017866
|
15/06/2023
|
SOLANKI RANCHODBHAI
|
1103002WL001872
|
SOLANKI RANCHODBHAI
|
00415
|
SBIN0002652
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2662194518
|
|
MR SOLANKI RANCHODBHAI NIKUL RANCHODBHAI
|
()
|
|
14
|
DHANDHUKA
|
GJ-03-002-023-001/5050370
()
|
1103002000NRG24150620230017864
|
15/06/2023
|
Solanki Jayeshbhai Vershibhai
|
1103002WL001871
|
Solanki Jayeshbhai Vershibhai
|
00415
|
SBIN0002652
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2662194517
|
|
MASTER KALPESHBHAI JAYESHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31696
|
31696
|
|
|
|
|
|
|
|