|
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-01-009-009-001/70383
(Hamaper)
|
1101009000NRG22010420220120767
|
01/04/2022
|
BHATTI SUNIL NARSHIBHAI
|
1101009WL010321
|
BHATTI SUNIL NARSHIBHAI
|
00045
|
BARB0DHROLX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817910147
|
|
Mr. SUNILBHAI NARSIBHAI BHATI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
DHROL
|
GJ-01-009-009-001/83473
(Hamaper)
|
1101009000NRG22010420220120771
|
01/04/2022
|
CHETANBHAI KESUBHAI
|
1101009WL010321
|
CHETANBHAI KESUBHAI
|
00045
|
BARB0DHROLX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817910143
|
|
CHETANBHAI KESHUBHAI DANGAR
|
HDFC BANK LTD(607152)
|
|
3
|
DHROL
|
GJ-01-009-009-001/83476
(Hamaper)
|
1101009000NRG22010420220120774
|
01/04/2022
|
DANGAR HEMANTBHAI NAJABHAI
|
1101009WL010321
|
DANGAR HEMANTBHAI NAJABHAI
|
00045
|
BARB0DHROLX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817910144
|
|
HEMANTBHAI NAJABHAI DANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-009-001/101095
(Hamaper)
|
1101009000NRG22010420220120758
|
01/04/2022
|
SHIYAR HIRABHAI JIVABHAI
|
1101009WL010321
|
SHIYAR HIRABHAI JIVABHAI
|
00048
|
BKID0003255
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817910141
|
|
HIRABHAI JIVABHAI SHIYAR
|
BANK OF BARODA(606985)
|
|
5
|
DHROL
|
GJ-01-009-009-001/83471
(Hamaper)
|
1101009000NRG22010420220120768
|
01/04/2022
|
DANGAR NARESHBHAI KESHUBHAI
|
1101009WL010321
|
DANGAR NARESHBHAI KESHUBHAI
|
00048
|
BKID0003255
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817910146
|
|
NARESHBHAI KESHUBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
6
|
DHROL
|
GJ-01-009-009-001/83473
(Hamaper)
|
1101009000NRG22010420220120772
|
01/04/2022
|
SHITALBEN
|
1101009WL010321
|
SHITALBEN
|
00048
|
BKID0003255
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817910142
|
|
DANGAR SHITALBEN CHETANBHAI
|
HDFC BANK LTD(607152)
|
|
7
|
DHROL
|
GJ-01-009-009-001/83476
(Hamaper)
|
1101009000NRG22010420220120775
|
01/04/2022
|
SADHANABEN
|
1101009WL010321
|
SADHANABEN
|
00048
|
BKID0003255
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817910145
|
|
SADHNABEN HEMANTBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|