|
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-08-021-007-002/775943
(Dedha)
|
1108021000NRG24230420240292049
|
29/04/2024
|
SOLANKI GOPALBHAI SAVSIBHAI
|
1108021WL0027600
|
SOLANKI GOPALBHAI SAVSIBHAI
|
00045
|
BARB0DBDHRA
|
768
|
768
|
Processed
|
02/05/2024
|
|
3490515812
|
|
SOLANKI GOPALBHAI SAVSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-009-002/691114
(Gola)
|
1108021000NRG24230420240292051
|
29/04/2024
|
Babubhai Bhikhabhai Aod
|
1108021WL0027601
|
Babubhai Bhikhabhai Aod
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3490515802
|
|
Babubhai Bhikhabhai Aod
|
()
|
|
3
|
DHANERA
|
GJ-08-021-018-002/552217
(Malotra)
|
1108021000NRG24230420240292055
|
29/04/2024
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
1108021WL0027604
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
02/05/2024
|
|
3490515809
|
No Such Account
|
|
|
|
4
|
DHANERA
|
GJ-08-021-024-003/565208
(Raviya)
|
1108021000NRG24200420240291956
|
29/04/2024
|
chauhan chandraben karashanbhai
|
1108021WL0027554
|
chauhan chandraben karashanbhai
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Rejected
|
02/05/2024
|
|
3490515806
|
No Such Account
|
|
|
|
5
|
DHANERA
|
GJ-08-021-026-001/49840
(Samalwada)
|
1108021000NRG24200420240291982
|
29/04/2024
|
AGAR pratap
|
1108021WL0027563
|
AGAR pratap
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
02/05/2024
|
|
3490515804
|
No Such Account
|
|
|
|
6
|
DHANERA
|
GJ-08-021-026-001/49840
(Samalwada)
|
1108021000NRG24200420240291980
|
29/04/2024
|
PRATAP pira
|
1108021WL0027563
|
PRATAP pira
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
02/05/2024
|
|
3490515805
|
No Such Account
|
|
|
|
7
|
DHANERA
|
GJ-08-021-026-001/49840
(Samalwada)
|
1108021000NRG24200420240291981
|
29/04/2024
|
PRATAP pira
|
1108021WL0027563
|
PRATAP pira
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
02/05/2024
|
|
3490515803
|
No Such Account
|
|
|
|
8
|
DHANERA
|
GJ-08-021-030-003/702764
(Siya)
|
1108021000NRG24230420240292047
|
29/04/2024
|
Ashokbhai Mashrubhai Bhil
|
1108021WL0027598
|
Ashokbhai Mashrubhai Bhil
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
02/05/2024
|
|
3490515808
|
No Such Account
|
|
|
|
9
|
DHANERA
|
GJ-08-021-030-003/702764
(Siya)
|
1108021000NRG24200420240291955
|
29/04/2024
|
Ashokbhai Mashrubhai Bhil
|
1108021WL0027553
|
Ashokbhai Mashrubhai Bhil
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Rejected
|
02/05/2024
|
|
3490515807
|
No Such Account
|
|
|
|
10
|
DHANERA
|
GJ-08-021-032-001/701725
(Thawar)
|
1108021000NRG24230420240292048
|
29/04/2024
|
Vipulbhai Raychandbhai Parmar
|
1108021WL0027599
|
Vipulbhai Raychandbhai Parmar
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Rejected
|
02/05/2024
|
|
3490515811
|
No Such Account
|
|
|
|
11
|
DHANERA
|
GJ-08-021-032-001/701725
(Thawar)
|
1108021000NRG24200420240291958
|
29/04/2024
|
Vipulbhai Raychandbhai Parmar
|
1108021WL0027555
|
Vipulbhai Raychandbhai Parmar
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
02/05/2024
|
|
3490515810
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30634
|
30634
|
|
|
|
|
|
|
|
|
12
|
DHANERA
|
GJ-08-021-009-001/565594
(Gola)
|
1108021000NRG24230420240292050
|
29/04/2024
|
Govabhai Harsanbhai makvana
|
1108021WL0027601
|
Govabhai Harsanbhai makvana
|
00468
|
UBIN0561045
|
2500
|
2500
|
Processed
|
02/05/2024
|
|
3490515813
|
|
Govabhai Harsanbhai makvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33902
|
33902
|
|
|
|
|
|
|
|