|
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-23-001-005-001/399
(Bhathiwada)
|
1123001000NRG22220920221481893
|
12/07/2023
|
KESHRIBEN RAMSUBHAI
|
1123001WL0068410
|
KESHRIBEN RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
17/07/2023
|
|
3505699537
|
|
KESHRIBEN RAMSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-044-001/8898900411
(Naghrala)
|
1123001000NRG22220920221481864
|
12/07/2023
|
CHAREL PIMABEN KALUBHAI
|
1123001WL0068404
|
CHAREL PIMABEN KALUBHAI
|
00089
|
CBIN0281651
|
2748
|
2748
|
Processed
|
17/07/2023
|
|
3505699543
|
|
CHAREL PIMABEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-040-001/5598999911
(Moti Kharaj)
|
1123001000NRG22220920221481886
|
12/07/2023
|
BHABHOR JALUBHAI KALABHAI
|
1123001WL0068409
|
BHABHOR JALUBHAI KALABHAI
|
00415
|
SBIN0000368
|
2748
|
2748
|
Processed
|
17/07/2023
|
|
3505699538
|
|
MR BHAVSINGBHAI BHERUBHAI BHABHOR
|
()
|
|
4
|
Dahod
|
GJ-23-001-040-001/5599000469
(Moti Kharaj)
|
1123001000NRG22220920221481887
|
12/07/2023
|
BHABHOR PRABHAT BIJIYABHAI
|
1123001WL0068409
|
BHABHOR PRABHAT BIJIYABHAI
|
00415
|
SBIN0000368
|
2748
|
2748
|
Processed
|
17/07/2023
|
|
3505699539
|
|
MRS BHURIBEN RAKESHBHAI BHABHOR
|
()
|
|
5
|
Dahod
|
GJ-23-001-040-001/5599000506
(Moti Kharaj)
|
1123001000NRG22220920221481888
|
12/07/2023
|
BHABHOR UMESHBHAI MESULBHAI
|
1123001WL0068409
|
BHABHOR UMESHBHAI MESULBHAI
|
00415
|
SBIN0000368
|
2748
|
2748
|
Processed
|
17/07/2023
|
|
3505699541
|
|
MRS HAKUDIBEN DIPSINGBHAI BHABHOR
|
()
|
|
6
|
Dahod
|
GJ-23-001-040-001/5599000830
(Moti Kharaj)
|
1123001000NRG22220920221481889
|
12/07/2023
|
BHABHOR RADHIKABEN NITESHBHAI
|
1123001WL0068409
|
BHABHOR RADHIKABEN NITESHBHAI
|
00415
|
SBIN0000368
|
2748
|
2748
|
Processed
|
17/07/2023
|
|
3505699540
|
|
MR KIRANBHAI RAMESHBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-010-001/8555314783
(Borwani)
|
1123001000NRG22220920221481859
|
12/07/2023
|
Bhuriya Asmitaben Rajubhai
|
1123001WL0068403
|
Bhuriya Asmitaben Rajubhai
|
00415
|
SBIN0060374
|
1456
|
1456
|
Processed
|
17/07/2023
|
|
3505699548
|
|
MR RAJUBHAI PARSINGBHAI BHURIYA
|
()
|
|
8
|
Dahod
|
GJ-23-001-010-001/8555314783
(Borwani)
|
1123001000NRG22220920221481860
|
12/07/2023
|
Bhuriya Asmitaben Rajubhai
|
1123001WL0068403
|
Bhuriya Asmitaben Rajubhai
|
00415
|
SBIN0060374
|
1386
|
1386
|
Processed
|
17/07/2023
|
|
3505699547
|
|
MR RAJUBHAI PARSINGBHAI BHURIYA
|
()
|
|
9
|
Dahod
|
GJ-23-001-010-001/8555314783
(Borwani)
|
1123001000NRG22220920221481861
|
12/07/2023
|
Bhuriya Asmitaben Rajubhai
|
1123001WL0068403
|
Bhuriya Asmitaben Rajubhai
|
00415
|
SBIN0060374
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3505699546
|
|
MR RAJUBHAI PARSINGBHAI BHURIYA
|
()
|
|
10
|
Dahod
|
GJ-23-001-010-001/8555314783
(Borwani)
|
1123001000NRG22220920221481862
|
12/07/2023
|
Bhuriya Asmitaben Rajubhai
|
1123001WL0068403
|
Bhuriya Asmitaben Rajubhai
|
00415
|
SBIN0060374
|
1323
|
1323
|
Processed
|
17/07/2023
|
|
3505699549
|
|
MR RAJUBHAI PARSINGBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-005-001/2625511157
(Bhathiwada)
|
1123001000NRG22220920221481891
|
12/07/2023
|
Meda ritaben rahulbhai
|
1123001WL0068410
|
Meda ritaben rahulbhai
|
00468
|
UBIN0915980
|
1603
|
1603
|
Processed
|
17/07/2023
|
|
3505699545
|
|
Meda ritaben rahulbhai
|
()
|
|
12
|
Dahod
|
GJ-23-001-005-001/2625511157
(Bhathiwada)
|
1123001000NRG22220920221481892
|
12/07/2023
|
Meda ritaben rahulbhai
|
1123001WL0068410
|
Meda ritaben rahulbhai
|
00468
|
UBIN0915980
|
1603
|
1603
|
Processed
|
17/07/2023
|
|
3505699544
|
|
Meda ritaben rahulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-070-001/5598815802
(Usarvan (Part))
|
1123001000NRG22220920221481858
|
12/07/2023
|
MEDA KALIBEN JOKHNA
|
1123001WL0068402
|
MEDA KALIBEN JOKHNA
|
00688
|
FINO0001165
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3505699542
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26545
|
26545
|
|
|
|
|
|
|
|