|
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-01-009-032-001/420042023
(Rajpar)
|
1101009000NRG23180520220012232
|
18/05/2022
|
JADEJA BRIJRAJSINH JAYENDRASINH
|
1101009WL001122
|
JADEJA BRIJRAJSINH JAYENDRASINH
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538035077
|
|
JADEJABRIJRAJSINHJAYENDRASINH
|
()
|
|
2
|
DHROL
|
GJ-01-009-032-001/420042025
(Rajpar)
|
1101009000NRG23180520220012233
|
18/05/2022
|
JADEJA KISHORSINH LAGHADHIRSINH
|
1101009WL001122
|
JADEJA KISHORSINH LAGHADHIRSINH
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538035088
|
|
JADEJAKISHORSINHLAGHADHIRSINH
|
()
|
|
3
|
DHROL
|
GJ-01-009-032-001/420042089
(Rajpar)
|
1101009000NRG23180520220012234
|
18/05/2022
|
jadeja mahavirsinh dilubha
|
1101009WL001122
|
jadeja mahavirsinh dilubha
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538035082
|
|
jadejamahavirsinhdilubha
|
()
|
|
4
|
DHROL
|
GJ-01-009-032-001/420042095
(Rajpar)
|
1101009000NRG23180520220012235
|
18/05/2022
|
jadeja gajendrasinh jorubha
|
1101009WL001122
|
jadeja gajendrasinh jorubha
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538035080
|
|
jadejagajendrasinhjorubha
|
()
|
|
5
|
DHROL
|
GJ-01-009-032-001/420042096
(Rajpar)
|
1101009000NRG23180520220012236
|
18/05/2022
|
jadeja shaktisinh
|
1101009WL001122
|
jadeja shaktisinh
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538035089
|
|
jadejashaktisinh
|
()
|
|
6
|
DHROL
|
GJ-01-009-032-001/420042097
(Rajpar)
|
1101009000NRG23180520220012237
|
18/05/2022
|
jadeja vijayrajsinh hasaratsinh
|
1101009WL001122
|
jadeja vijayrajsinh hasaratsinh
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538035078
|
|
jadejavijayrajsinhhasaratsinh
|
()
|
|
7
|
DHROL
|
GJ-01-009-032-001/420042098
(Rajpar)
|
1101009000NRG23180520220012238
|
18/05/2022
|
jadeja ashoksinh laghdhirsinh
|
1101009WL001122
|
jadeja ashoksinh laghdhirsinh
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538035090
|
|
jadejaashoksinhlaghdhirsinh
|
()
|
|
8
|
DHROL
|
GJ-01-009-032-001/420042099
(Rajpar)
|
1101009000NRG23180520220012239
|
18/05/2022
|
jadeja mahipatsinh
|
1101009WL001122
|
jadeja mahipatsinh
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538035081
|
|
jadejamahipatsinh
|
()
|
|
9
|
DHROL
|
GJ-01-009-032-001/420042100
(Rajpar)
|
1101009000NRG23180520220012240
|
18/05/2022
|
JADEJA MAHAVIRSINH SURUBHA
|
1101009WL001122
|
JADEJA MAHAVIRSINH SURUBHA
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538035079
|
|
JADEJAMAHAVIRSINHSURUBHA
|
()
|
|
10
|
DHROL
|
GJ-01-009-032-001/420042101
(Rajpar)
|
1101009000NRG23180520220012241
|
18/05/2022
|
JADEJA VANRAJSINH MANGALSINH
|
1101009WL001122
|
JADEJA VANRAJSINH MANGALSINH
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538035087
|
|
JADEJAVANRAJSINHMANGALSINH
|
()
|
|
11
|
DHROL
|
GJ-01-009-032-001/420042102
(Rajpar)
|
1101009000NRG23180520220012242
|
18/05/2022
|
PARMAR RAJENDRASINH MERUBHA
|
1101009WL001122
|
PARMAR RAJENDRASINH MERUBHA
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538035086
|
|
PARMARRAJENDRASINHMERUBHA
|
()
|
|
12
|
DHROL
|
GJ-01-009-032-001/420042103
(Rajpar)
|
1101009000NRG23180520220012243
|
18/05/2022
|
PAARMAR VANRAJSINH JAMBHA
|
1101009WL001122
|
PAARMAR VANRAJSINH JAMBHA
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538035084
|
|
PAARMARVANRAJSINHJAMBHA
|
()
|
|
13
|
DHROL
|
GJ-01-009-032-001/420042104
(Rajpar)
|
1101009000NRG23180520220012244
|
18/05/2022
|
JADEJA NAVLSINH SAMATSINH
|
1101009WL001122
|
JADEJA NAVLSINH SAMATSINH
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538035083
|
|
JADEJANAVLSINHSAMATSINH
|
()
|
|
14
|
DHROL
|
GJ-01-009-032-001/420042105
(Rajpar)
|
1101009000NRG23180520220012245
|
18/05/2022
|
JADEJA SIDHARAJSINH DILUBHA
|
1101009WL001122
|
JADEJA SIDHARAJSINH DILUBHA
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1538035085
|
|
JADEJASIDHARAJSINHDILUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|