|
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
|
POSHINA
|
GJ-09-004-002-005/7951641
(Ajavas)
|
1109004000NRG24300320240871411
|
19/04/2024
|
BUBADIYA JIJABEN BACHUBHAI
|
1109004WL0027353
|
BUBADIYA JIJABEN BACHUBHAI
|
00045
|
BARB0DBDNTR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364628852
|
|
BUBADIYA JIJABEN BACHUBHAI
|
()
|
|
2
|
POSHINA
|
GJ-09-004-007-001/7940350254
(Dantral)
|
1109004000NRG24280320240868222
|
19/04/2024
|
PINT PINTABEN DINESHBHAI DABHABEN DINESHBHAI DABHI
|
1109004WL0027134
|
PINT PINTABEN DINESHBHAI DABHABEN DINESHBHAI DABHI
|
00045
|
BARB0DBDNTR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364628838
|
|
PINT PINTABEN DINESHBHAI DABHABEN DINESH
|
()
|
|
3
|
POSHINA
|
GJ-09-004-007-001/7940350536
(Dantral)
|
1109004000NRG24280320240868223
|
19/04/2024
|
NANJIBHAISAKABHAI PARMAR
|
1109004WL0027134
|
NANJIBHAISAKABHAI PARMAR
|
00045
|
BARB0DBDNTR
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364628837
|
A/c Blocked or Frozen
|
|
|
|
4
|
POSHINA
|
GJ-09-004-007-001/7941825
(Dantral)
|
1109004000NRG24280320240868220
|
19/04/2024
|
UDABHAI KALABHAI DABHI
|
1109004WL0027134
|
UDABHAI KALABHAI DABHI
|
00045
|
BARB0DBDNTR
|
2151
|
2151
|
Rejected
|
29/04/2024
|
|
3364628836
|
Account closed
|
|
|
|
5
|
POSHINA
|
GJ-09-004-007-001/7952020
(Dantral)
|
1109004000NRG24280320240868221
|
19/04/2024
|
MARUBEN SURESHBHAI DABHI
|
1109004WL0027134
|
MARUBEN SURESHBHAI DABHI
|
00045
|
BARB0DBDNTR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364628853
|
|
MARUBEN SURESHBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
6
|
POSHINA
|
GJ-09-004-031-001/661296
(Nada)
|
1109004000NRG24280320240868226
|
19/04/2024
|
AVINASHBEN
|
1109004WL0027136
|
AVINASHBEN
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364628840
|
|
AVINASHBEN
|
()
|
|
7
|
POSHINA
|
GJ-09-004-031-002/790439856
(Nada)
|
1109004000NRG24280320240868225
|
19/04/2024
|
PARMAR NARESHABHAI MALABHAI
|
1109004WL0027136
|
PARMAR NARESHABHAI MALABHAI
|
00045
|
BARB0DBDUMT
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3364628839
|
|
PARMAR NARESHABHAI MALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
8
|
POSHINA
|
GJ-09-004-041-004/7945316
(Sembaliya (Poshina))
|
1109004000NRG24120420240875762
|
19/04/2024
|
PRAVINBHAI MOHANBHAI GAMAR
|
1109004WL0027626
|
PRAVINBHAI MOHANBHAI GAMAR
|
00045
|
BARB0DBKOTD
|
1330
|
1330
|
Rejected
|
29/04/2024
|
|
3364628841
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
9
|
POSHINA
|
GJ-09-004-019-001/7936115088
(Ganva)
|
1109004000NRG24270320240866590
|
19/04/2024
|
Vinaben Kokabhai Dabhi
|
1109004WL0027033
|
Vinaben Kokabhai Dabhi
|
00045
|
BARB0DBLBAD
|
2025
|
2025
|
Processed
|
29/04/2024
|
|
3364628842
|
|
Vinaben Kokabhai Dabhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
10
|
POSHINA
|
GJ-09-004-003-001/7947445
(Amba Mahuda)
|
1109004000NRG24280320240868194
|
19/04/2024
|
Ramilaben gulabbhai parmar
|
1109004WL0027131
|
Ramilaben gulabbhai parmar
|
00045
|
BARB0DBPOSH
|
1792
|
1792
|
Rejected
|
29/04/2024
|
|
3364628846
|
No Such Account
|
|
|
|
11
|
POSHINA
|
GJ-09-004-004-001/767561
(Chandrana)
|
1109004000NRG24280320240868195
|
19/04/2024
|
MAHENDRABHAI JAGABHAI GAMAR
|
1109004WL0027132
|
MAHENDRABHAI JAGABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
990
|
990
|
Rejected
|
29/04/2024
|
|
3364628850
|
A/c Blocked or Frozen
|
|
|
|
12
|
POSHINA
|
GJ-09-004-004-001/767561
(Chandrana)
|
1109004000NRG24280320240868196
|
19/04/2024
|
MAHENDRABHAI JAGABHAI GAMAR
|
1109004WL0027132
|
MAHENDRABHAI JAGABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1020
|
1020
|
Rejected
|
29/04/2024
|
|
3364628849
|
A/c Blocked or Frozen
|
|
|
|
13
|
POSHINA
|
GJ-09-004-004-001/767561
(Chandrana)
|
1109004000NRG24280320240868197
|
19/04/2024
|
MAHENDRABHAI JAGABHAI GAMAR
|
1109004WL0027132
|
MAHENDRABHAI JAGABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Rejected
|
29/04/2024
|
|
3364628848
|
A/c Blocked or Frozen
|
|
|
|
14
|
POSHINA
|
GJ-09-004-004-001/7951908
(Chandrana)
|
1109004000NRG24280320240868198
|
19/04/2024
|
HOSIBEN FOJABHAI GAMAR
|
1109004WL0027132
|
HOSIBEN FOJABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364628844
|
|
HOSIBEN FOJABHAI GAMAR
|
()
|
|
15
|
POSHINA
|
GJ-09-004-004-001/94428559
(Chandrana)
|
1109004000NRG24280320240868199
|
19/04/2024
|
LILABEN SOMABHAI GAMAR
|
1109004WL0027132
|
LILABEN SOMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
880
|
880
|
Processed
|
29/04/2024
|
|
3364628851
|
|
LILABEN SOMABHAI GAMAR
|
()
|
|
16
|
POSHINA
|
GJ-09-004-004-001/94428732
(Chandrana)
|
1109004000NRG24280320240868200
|
19/04/2024
|
SHANKARBHAI DALABHAI GAMAR
|
1109004WL0027132
|
SHANKARBHAI DALABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364628847
|
|
SHANKARBHAI DALABHAI GAMAR
|
()
|
|
17
|
POSHINA
|
GJ-09-004-004-001/9442882656
(Chandrana)
|
1109004000NRG24280320240868201
|
19/04/2024
|
BAKABHAI CHANDUBHAI GAMAR
|
1109004WL0027132
|
BAKABHAI CHANDUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364628845
|
|
BAKABHAI CHANDUBHAI GAMAR
|
()
|
|
18
|
POSHINA
|
GJ-09-004-037-002/7725291191
(Poshina)
|
1109004000NRG24280320240868335
|
19/04/2024
|
Jaruben Pankajbhai Gamar
|
1109004WL0027140
|
Jaruben Pankajbhai Gamar
|
00045
|
BARB0DBPOSH
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364628843
|
|
Jaruben Pankajbhai Gamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14466
|
14466
|
|
|
|
|
|
|
|
|
19
|
POSHINA
|
GJ-09-004-002-001/795149709
(Ajavas)
|
1109004000NRG24120420240875760
|
19/04/2024
|
Rameshbhai Shkabhai Gamar
|
1109004WL0027625
|
Rameshbhai Shkabhai Gamar
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3364628834
|
|
Rameshbhai Shkabhai Gamar
|
()
|
|
20
|
POSHINA
|
GJ-09-004-002-001/795149709
(Ajavas)
|
1109004000NRG24120420240875761
|
19/04/2024
|
Rameshbhai Shkabhai Gamar
|
1109004WL0027625
|
Rameshbhai Shkabhai Gamar
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364628835
|
|
Rameshbhai Shkabhai Gamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43196
|
43196
|
|
|
|
|
|
|
|