|
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-08-021-025-003/498256
(Runi)
|
1108021000NRG23260920220097342
|
26/09/2022
|
DABHI SITA
|
1108021WL008722
|
DABHI SITA
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060744280
|
|
DABHI SITA
|
()
|
|
2
|
DHANERA
|
GJ-08-021-025-003/543308
(Runi)
|
1108021000NRG23260920220097344
|
26/09/2022
|
DABHI BHARATBHAI MASHRUBHAI
|
1108021WL008722
|
DABHI BHARATBHAI MASHRUBHAI
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060744284
|
|
DABHI BHARATBHAI MASHRUBHAI
|
()
|
|
3
|
DHANERA
|
GJ-08-021-025-003/606625
(Runi)
|
1108021000NRG23260920220097345
|
26/09/2022
|
DABHI ISWARBHAI UMABHAI
|
1108021WL008722
|
DABHI ISWARBHAI UMABHAI
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060744289
|
|
DABHI ISWARBHAI UMABHAI
|
()
|
|
4
|
DHANERA
|
GJ-08-021-025-003/606625
(Runi)
|
1108021000NRG23260920220097346
|
26/09/2022
|
DABHI LAXMIBEN ISWARBHAI
|
1108021WL008722
|
DABHI LAXMIBEN ISWARBHAI
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060744285
|
|
DABHI LAXMIBEN ISWARBHAI
|
()
|
|
5
|
DHANERA
|
GJ-08-021-025-003/606626
(Runi)
|
1108021000NRG23260920220097347
|
26/09/2022
|
DABHI BALWANTBHAI UMABHAI
|
1108021WL008722
|
DABHI BALWANTBHAI UMABHAI
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060744288
|
|
DABHI BALWANTBHAI UMABHAI
|
()
|
|
6
|
DHANERA
|
GJ-08-021-025-003/606626
(Runi)
|
1108021000NRG23260920220097348
|
26/09/2022
|
DABHI KAMLABEN BALWANTBHAI
|
1108021WL008722
|
DABHI KAMLABEN BALWANTBHAI
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060744281
|
|
DABHI KAMLABEN BALWANTBHAI
|
()
|
|
7
|
DHANERA
|
GJ-08-021-025-003/606634
(Runi)
|
1108021000NRG23260920220097349
|
26/09/2022
|
DABHI VASNABHAI MAFABHAI
|
1108021WL008722
|
DABHI VASNABHAI MAFABHAI
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060744282
|
|
DABHI VASNABHAI MAFABHAI
|
()
|
|
8
|
DHANERA
|
GJ-08-021-025-003/606740
(Runi)
|
1108021000NRG23260920220097351
|
26/09/2022
|
VAREDIYA DAHYABHAI BABUBHAI
|
1108021WL008722
|
VAREDIYA DAHYABHAI BABUBHAI
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060744283
|
|
VAREDIYA DAHYABHAI BABUBHAI
|
()
|
|
9
|
DHANERA
|
GJ-08-021-025-003/606740
(Runi)
|
1108021000NRG23260920220097352
|
26/09/2022
|
VAREDIYA SUREKHABEN DAHYABHAI
|
1108021WL008722
|
VAREDIYA SUREKHABEN DAHYABHAI
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060744279
|
|
VAREDIYA SUREKHABEN DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
10
|
DHANERA
|
GJ-08-021-025-003/606634
(Runi)
|
1108021000NRG23260920220097350
|
26/09/2022
|
DABHI SAVITABEN VASNABHAI
|
1108021WL008722
|
DABHI SAVITABEN VASNABHAI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060744286
|
|
MRS SAVITABEN VASANABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
DHANERA
|
GJ-08-021-001-001/642995
(Alwada)
|
1108021000NRG23260920220097280
|
26/09/2022
|
Madinaben Jamalbhai Musla
|
1108021WL008706
|
Madinaben Jamalbhai Musla
|
00468
|
UBIN0561045
|
180
|
180
|
Processed
|
29/09/2022
|
|
5060744291
|
|
Madinaben Jamalbhai Musla
|
()
|
|
12
|
DHANERA
|
GJ-08-021-025-003/542127
(Runi)
|
1108021000NRG23260920220097343
|
26/09/2022
|
DABHI DADAMBEN HARJIBHAI
|
1108021WL008722
|
DABHI DADAMBEN HARJIBHAI
|
00468
|
UBIN0561045
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060744287
|
|
DABHI DADAMBEN HARJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
13
|
DHANERA
|
GJ-08-021-025-003/643285
(Runi)
|
1108021000NRG23260920220097353
|
26/09/2022
|
VAREDIYA RITABEN VALABHAI
|
1108021WL008722
|
VAREDIYA RITABEN VALABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060744290
|
|
VAREDIYA RITABEN VALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24180
|
24180
|
|
|
|
|
|
|
|