|
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
|
DHANERA
|
GJ-08-021-018-002/552217
(Malotra)
|
1108021000NRG24010520240292144
|
08/05/2024
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
1108021WL0027650
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
2850
|
2850
|
Rejected
|
22/05/2024
|
|
4224287849
|
No Such Account
|
|
|
|
2
|
DHANERA
|
GJ-08-021-032-001/701725
(Thawar)
|
1108021000NRG24290420240292071
|
08/05/2024
|
Vipulbhai Raychandbhai Parmar
|
1108021WL0027614
|
Vipulbhai Raychandbhai Parmar
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
22/05/2024
|
|
4224287851
|
No Such Account
|
|
|
|
3
|
DHANERA
|
GJ-08-021-032-001/701725
(Thawar)
|
1108021000NRG24290420240292072
|
08/05/2024
|
Vipulbhai Raychandbhai Parmar
|
1108021WL0027614
|
Vipulbhai Raychandbhai Parmar
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
22/05/2024
|
|
4224287850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
4
|
DHANERA
|
GJ-08-021-014-001/635728
(Khimat)
|
1108021000NRG24290420240292075
|
08/05/2024
|
Nagajibhai Ranchhodbhai Harijan
|
1108021WL0027617
|
Nagajibhai Ranchhodbhai Harijan
|
00152
|
HDFC0002117
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224287852
|
|
Nagajibhai Ranchhodbhai Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
DHANERA
|
GJ-08-021-008-001/698785
(Dhakha)
|
1108021000NRG24290420240292073
|
08/05/2024
|
Surekhaben Mashrabhai Luhar
|
1108021WL0027615
|
Surekhaben Mashrabhai Luhar
|
00415
|
SBIN0002643
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224287853
|
|
MRS SUREKHABEN MASHRABHAI LUHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
6
|
DHANERA
|
GJ-08-021-009-001/565594
(Gola)
|
1108021000NRG24290420240292074
|
08/05/2024
|
Govabhai Harsanbhai makvana
|
1108021WL0027616
|
Govabhai Harsanbhai makvana
|
00468
|
UBIN0561045
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224287854
|
|
Govabhai Harsanbhai makvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
7
|
DHANERA
|
GJ-08-021-016-002/691092
(Kunwarla)
|
1108021000NRG24010520240292140
|
08/05/2024
|
Jayntibhai Jeshungbhai Chaudhary
|
1108021WL0027649
|
Jayntibhai Jeshungbhai Chaudhary
|
00703
|
AIRP0000001
|
956
|
956
|
Processed
|
22/05/2024
|
|
4224287845
|
|
Jayntibhai Jeshungbhai Chaudhary
|
()
|
|
8
|
DHANERA
|
GJ-08-021-016-002/691092
(Kunwarla)
|
1108021000NRG24010520240292142
|
08/05/2024
|
Jayntibhai Jeshungbhai Chaudhary
|
1108021WL0027649
|
Jayntibhai Jeshungbhai Chaudhary
|
00703
|
AIRP0000001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224287846
|
|
Jayntibhai Jeshungbhai Chaudhary
|
()
|
|
9
|
DHANERA
|
GJ-08-021-016-002/691092
(Kunwarla)
|
1108021000NRG24190420240291892
|
08/05/2024
|
Jayntibhai Jeshungbhai Chaudhary
|
1108021WL0027527
|
Jayntibhai Jeshungbhai Chaudhary
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224287844
|
|
Jayntibhai Jeshungbhai Chaudhary
|
()
|
|
10
|
DHANERA
|
GJ-08-021-016-002/691092
(Kunwarla)
|
1108021000NRG24010520240292143
|
08/05/2024
|
Vimlaben Jayantibhai Chaudhri
|
1108021WL0027649
|
Vimlaben Jayantibhai Chaudhri
|
00703
|
AIRP0000001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224287847
|
|
Vimlaben Jayantibhai Chaudhri
|
()
|
|
11
|
DHANERA
|
GJ-08-021-016-002/691092
(Kunwarla)
|
1108021000NRG24010520240292141
|
08/05/2024
|
Vimlaben Jayantibhai Chaudhri
|
1108021WL0027649
|
Vimlaben Jayantibhai Chaudhri
|
00703
|
AIRP0000001
|
956
|
956
|
Processed
|
22/05/2024
|
|
4224287848
|
|
Vimlaben Jayantibhai Chaudhri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11854
|
11854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25555
|
25555
|
|
|
|
|
|
|
|