|
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-23-001-050-001/559781199
(Punsri)
|
1123001000NRG24150520230162725
|
15/05/2023
|
BHABHOR KASIYABHAI MADIYABHAI
|
1123001WL008782
|
BHABHOR KASIYABHAI MADIYABHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1749586780
|
|
BHABHOR KASIYABHAI MADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-050-001/559780889
(Punsri)
|
1123001000NRG24150520230162768
|
15/05/2023
|
AMALIYAR DITUBEN KALIYABHAI
|
1123001WL008791
|
AMALIYAR DITUBEN KALIYABHAI
|
00165
|
IBKL0000445
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1749586779
|
|
AMALIYAR DITUBEN KALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-050-001/559780805
(Punsri)
|
1123001000NRG24150520230162760
|
15/05/2023
|
BILVAL SENIYABHAI FATIYABHAI
|
1123001WL008785
|
BILVAL SENIYABHAI FATIYABHAI
|
00468
|
UBIN0531049
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1749586778
|
|
BILVAL SENIYABHAI FATIYABHAI
|
()
|
|
4
|
Dahod
|
GJ-23-001-050-001/559781414
(Punsri)
|
1123001000NRG24150520230162726
|
15/05/2023
|
Damor Kaliyabhai mathurbhai
|
1123001WL008782
|
Damor Kaliyabhai mathurbhai
|
00468
|
UBIN0531049
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1749586776
|
|
Damor Kaliyabhai mathurbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-005-001/5599271620
(Bhathiwada)
|
1123001000NRG24150520230162717
|
15/05/2023
|
Mavi Kanjubhai
|
1123001WL008781
|
Mavi Kanjubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586775
|
|
Mavi Kanjubhai
|
()
|
|
6
|
Dahod
|
GJ-23-001-005-001/599
(Bhathiwada)
|
1123001000NRG24150520230162721
|
15/05/2023
|
Meda Sonalben
|
1123001WL008781
|
Meda Sonalben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749586774
|
|
Meda Sonalben
|
()
|
|
7
|
Dahod
|
GJ-23-001-053-001/5596261404
(Rajpur)
|
1123001000NRG24150520230162733
|
15/05/2023
|
meda sureshbhai kacharabhai
|
1123001WL008784
|
meda sureshbhai kacharabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586777
|
|
meda sureshbhai kacharabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|