|
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-01-009-012-001/342520128
(Jaliya Devani)
|
1101009000NRG23260420220003191
|
26/04/2022
|
JADEJA JAYDIPSINH
|
1101009WL000499
|
JADEJA JAYDIPSINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094220
|
|
JADEJAJAYDIPSINH
|
()
|
|
2
|
DHROL
|
GJ-01-009-012-001/342520131
(Jaliya Devani)
|
1101009000NRG23260420220003192
|
26/04/2022
|
toriya nitin
|
1101009WL000499
|
toriya nitin
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094219
|
|
toriyanitin
|
()
|
|
3
|
DHROL
|
GJ-01-009-012-001/342520160
(Jaliya Devani)
|
1101009000NRG23260420220003196
|
26/04/2022
|
RAMESHCHANDRA DHIRAJLAL DEVMURARI
|
1101009WL000499
|
RAMESHCHANDRA DHIRAJLAL DEVMURARI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094214
|
|
RAMESHCHANDRADHIRAJLALDEVMURARI
|
()
|
|
4
|
DHROL
|
GJ-01-009-012-001/34252039
(Jaliya Devani)
|
1101009000NRG23260420220003197
|
26/04/2022
|
JADEJA JAYPALSINH SAHDEVSINH
|
1101009WL000499
|
JADEJA JAYPALSINH SAHDEVSINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094218
|
|
JADEJAJAYPALSINHSAHDEVSINH
|
()
|
|
5
|
DHROL
|
GJ-01-009-012-001/34252040
(Jaliya Devani)
|
1101009000NRG23260420220003198
|
26/04/2022
|
JADEJA KRUSHNAPALSINH DIGUBHA
|
1101009WL000499
|
JADEJA KRUSHNAPALSINH DIGUBHA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094222
|
|
JADEJAKRUSHNAPALSINHDIGUBHA
|
()
|
|
6
|
DHROL
|
GJ-01-009-012-001/34252043
(Jaliya Devani)
|
1101009000NRG23260420220003199
|
26/04/2022
|
BHUNDIYA SURESHBHAI
|
1101009WL000499
|
BHUNDIYA SURESHBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094221
|
|
BHUNDIYASURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-012-001/342520126
(Jaliya Devani)
|
1101009000NRG23260420220003190
|
26/04/2022
|
GAMBHIRSINH DILUBHA JADEJA
|
1101009WL000499
|
GAMBHIRSINH DILUBHA JADEJA
|
00089
|
CBIN0284652
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094217
|
|
GAMBHIRSINHDILUBHAJADEJA
|
()
|
|
8
|
DHROL
|
GJ-01-009-012-001/342520159
(Jaliya Devani)
|
1101009000NRG23260420220003195
|
26/04/2022
|
DEVRAJ BABUBHAI VIRAMGAMA
|
1101009WL000499
|
DEVRAJ BABUBHAI VIRAMGAMA
|
00089
|
CBIN0284652
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094215
|
|
DEVRAJBABUBHAIVIRAMGAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
9
|
DHROL
|
GJ-01-009-012-001/342520158
(Jaliya Devani)
|
1101009000NRG23260420220003194
|
26/04/2022
|
hansaben babubhai viramgama
|
1101009WL000499
|
hansaben babubhai viramgama
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832094216
|
|
hansabenbabubhaiviramgama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|