|
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
|
DHANDHUKA
|
GJ-12-004-005-001/59794
(BAJARDA )
|
1112004000NRG24051220230047333
|
06/12/2023
|
Butiya Bhupatbhai Manibhai
|
1112004WL005927
|
Butiya Bhupatbhai Manibhai
|
00045
|
BARB0ADVALX
|
2256
|
2256
|
Processed
|
01/01/2024
|
|
9005342573
|
|
Butiya Bhupatbhai Manibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-040-001/148771
(NANATRADIA )
|
1112004000NRG24051220230047347
|
06/12/2023
|
DERVALIYA PRAVINBHAI VELJIBHAI
|
1112004WL005934
|
DERVALIYA PRAVINBHAI VELJIBHAI
|
00045
|
BARB0DHANDH
|
2632
|
2632
|
Processed
|
01/01/2024
|
|
9005342574
|
|
DERVALIYA PRAVINBHAI VELJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-060-001/147768
(VAGAD )
|
1112004000NRG24051220230047372
|
06/12/2023
|
AVANTIKA GIRIRAJSINH CHUDASAMA
|
1112004WL005948
|
AVANTIKA GIRIRAJSINH CHUDASAMA
|
00048
|
BKID0002066
|
2632
|
2632
|
Processed
|
01/01/2024
|
|
9005342572
|
|
AVANTIKA GIRIRAJSINH CHUDASAMA
|
()
|
|
4
|
DHANDHUKA
|
GJ-12-004-060-001/147768
(VAGAD )
|
1112004000NRG24051220230047373
|
06/12/2023
|
AVANTIKA GIRIRAJSINH CHUDASAMA
|
1112004WL005948
|
AVANTIKA GIRIRAJSINH CHUDASAMA
|
00048
|
BKID0002066
|
2632
|
2632
|
Processed
|
01/01/2024
|
|
9005342575
|
|
AVANTIKA GIRIRAJSINH CHUDASAMA
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-063-001/443779
(ZANZARKA )
|
1112004000NRG24051220230047375
|
06/12/2023
|
Zala Sahdevsinh Mahipatsinh
|
1112004WL005949
|
Zala Sahdevsinh Mahipatsinh
|
00048
|
BKID0002066
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9005342576
|
|
Zala Sahdevsinh Mahipatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
DHANDHUKA
|
GJ-12-004-047-001/11146051
(PIPAL )
|
1112004000NRG24051220230047364
|
06/12/2023
|
TIMABALIA ASHOKBHAI MERABHAI
|
1112004WL005943
|
TIMABALIA ASHOKBHAI MERABHAI
|
00415
|
SBIN0000362
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9005342577
|
|
MR TIMBALIA ASHOKABHAI
|
()
|
|
7
|
DHANDHUKA
|
GJ-12-004-055-001/148402
(SARVAL )
|
1112004000NRG24051220230047369
|
06/12/2023
|
JANAKBA VANRAJSINH ZALA
|
1112004WL005946
|
JANAKBA VANRAJSINH ZALA
|
00415
|
SBIN0000362
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9005342578
|
|
MRS JANAKBA ZALA
|
()
|
|
8
|
DHANDHUKA
|
GJ-12-004-060-001/147755
(VAGAD )
|
1112004000NRG24051220230047371
|
06/12/2023
|
RAMBHAI TAPUBHAI KHAVADIYA
|
1112004WL005947
|
RAMBHAI TAPUBHAI KHAVADIYA
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
01/01/2024
|
|
9005342579
|
|
MR RAMBHAI TAPUBHAI KHAVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22192
|
22192
|
|
|
|
|
|
|
|