|
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
|
DHROL
|
GJ-01-009-038-001/14127
(Soyal)
|
1101009000NRG23031120220075167
|
03/11/2022
|
KAKKAL SAHENAJ ALARAKHA
|
1101009WL006370
|
KAKKAL SAHENAJ ALARAKHA
|
00045
|
BARB0DHROLX
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462412
|
|
KAKKAL SAHENAJ ALARAKHA
|
()
|
|
2
|
DHROL
|
GJ-01-009-038-001/14978
(Soyal)
|
1101009000NRG23031120220075168
|
03/11/2022
|
CAVADA SALIM ALARAKHA
|
1101009WL006370
|
CAVADA SALIM ALARAKHA
|
00045
|
BARB0DHROLX
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462410
|
|
CAVADA SALIM ALARAKHA
|
()
|
|
3
|
DHROL
|
GJ-01-009-038-001/3481052098
(Soyal)
|
1101009000NRG23031120220075172
|
03/11/2022
|
GOSWAMI RANJANBEN DEVGARBHAI
|
1101009WL006370
|
GOSWAMI RANJANBEN DEVGARBHAI
|
00045
|
BARB0DHROLX
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462411
|
|
GOSWAMI RANJANBEN DEVGARBHAI
|
()
|
|
4
|
DHROL
|
GJ-01-009-038-001/62492-A
(Soyal)
|
1101009000NRG23031120220075179
|
03/11/2022
|
chavda chandrikaben ashokbhai
|
1101009WL006370
|
chavda chandrikaben ashokbhai
|
00045
|
BARB0DHROLX
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462409
|
|
chavda chandrikaben ashokbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8496
|
8496
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-038-001/14127
(Soyal)
|
1101009000NRG23031120220075166
|
03/11/2022
|
KAKKAL ALARAKHA ABBAS
|
1101009WL006370
|
KAKKAL ALARAKHA ABBAS
|
00045
|
BARB0FALLAX
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462413
|
|
KAKKAL ALARAKHA ABBAS
|
()
|
|
6
|
DHROL
|
GJ-01-009-038-001/14978
(Soyal)
|
1101009000NRG23031120220075169
|
03/11/2022
|
CHAVADA KULSUMBEN SALIMBHAI
|
1101009WL006370
|
CHAVADA KULSUMBEN SALIMBHAI
|
00045
|
BARB0FALLAX
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462415
|
|
CHAVADA KULSUMBEN SALIMBHAI
|
()
|
|
7
|
DHROL
|
GJ-01-009-038-001/14978
(Soyal)
|
1101009000NRG23031120220075170
|
03/11/2022
|
CHAVADA SULTAN SALIMBHAI
|
1101009WL006370
|
CHAVADA SULTAN SALIMBHAI
|
00045
|
BARB0FALLAX
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462414
|
|
CHAVADA SULTAN SALIMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
8
|
DHROL
|
GJ-01-009-038-001/62492-A
(Soyal)
|
1101009000NRG23031120220075178
|
03/11/2022
|
chavda ashokbhai rameshbhai
|
1101009WL006370
|
chavda ashokbhai rameshbhai
|
00048
|
BKID0003255
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462423
|
|
chavda ashokbhai rameshbhai
|
()
|
|
9
|
DHROL
|
GJ-01-009-038-001/8235
(Soyal)
|
1101009000NRG23031120220075180
|
03/11/2022
|
ZAPDA RAJESH TIDABHAI
|
1101009WL006370
|
ZAPDA RAJESH TIDABHAI
|
00048
|
BKID0003255
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462416
|
|
ZAPDA RAJESH TIDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
10
|
DHROL
|
GJ-01-009-038-001/62492
(Soyal)
|
1101009000NRG23031120220075176
|
03/11/2022
|
VALIBEN
|
1101009WL006370
|
VALIBEN
|
00089
|
CBIN0284652
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462422
|
|
VALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
11
|
DHROL
|
GJ-01-009-038-001/62492
(Soyal)
|
1101009000NRG23031120220075175
|
03/11/2022
|
RAMESH
|
1101009WL006370
|
RAMESH
|
00390
|
SBIN0RRSRGB
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462419
|
|
RAMESH
|
()
|
|
12
|
DHROL
|
GJ-01-009-038-001/104183
(Soyal)
|
1101009000NRG23031120220075164
|
03/11/2022
|
MANGA TIDABHAI zapda
|
1101009WL006370
|
MANGA TIDABHAI zapda
|
00415
|
SBIN0RRSRGB
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462421
|
|
MANGA TIDABHAI zapda
|
()
|
|
13
|
DHROL
|
GJ-01-009-038-001/104183
(Soyal)
|
1101009000NRG23031120220075163
|
03/11/2022
|
zapda MANGA TIDABHAI
|
1101009WL006370
|
zapda MANGA TIDABHAI
|
00415
|
SBIN0RRSRGB
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462418
|
|
zapda MANGA TIDABHAI
|
()
|
|
14
|
DHROL
|
GJ-01-009-038-001/3481052098
(Soyal)
|
1101009000NRG23031120220075171
|
03/11/2022
|
GOSWAMI DEVGAR MANIGARBHAI
|
1101009WL006370
|
GOSWAMI DEVGAR MANIGARBHAI
|
00415
|
SBIN0RRSRGB
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462420
|
|
GOSWAMI DEVGAR MANIGARBHAI
|
()
|
|
15
|
DHROL
|
GJ-01-009-038-001/46079
(Soyal)
|
1101009000NRG23031120220075173
|
03/11/2022
|
chanabhai
|
1101009WL006370
|
chanabhai
|
00415
|
SBIN0RRSRGB
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462417
|
|
chanabhai
|
()
|
|
16
|
DHROL
|
GJ-01-009-038-001/46079
(Soyal)
|
1101009000NRG23031120220075174
|
03/11/2022
|
HINABEN CHANABHAI ZAPDA
|
1101009WL006370
|
HINABEN CHANABHAI ZAPDA
|
00415
|
SBIN0RRSRGB
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462425
|
|
HINABEN CHANABHAI ZAPDA
|
()
|
|
17
|
DHROL
|
GJ-01-009-038-001/62492
(Soyal)
|
1101009000NRG23031120220075177
|
03/11/2022
|
CHAVADA LAKSHAMIBEN RAMESHBHAI
|
1101009WL006370
|
CHAVADA LAKSHAMIBEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387462424
|
|
CHAVADA LAKSHAMIBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14868
|
14868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36108
|
36108
|
|
|
|
|
|
|
|