|
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
|
Dahod
|
GJ-23-001-035-001/559351972
(Kheng)
|
1123001000NRG24011020230857233
|
02/10/2023
|
Dangi Devabhai Kuvarabhai
|
1123001WL053742
|
Dangi Devabhai Kuvarabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990680341
|
|
Dangi Devabhai Kuvarabhai
|
()
|
|
2
|
Dahod
|
GJ-23-001-036-001/559666493
(Kotda Khurd)
|
1123001000NRG24011020230856618
|
02/10/2023
|
Damor Mukeshbhai Havsingbhai
|
1123001WL053679
|
Damor Mukeshbhai Havsingbhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990680343
|
|
Damor Mukeshbhai Havsingbhai
|
()
|
|
3
|
Dahod
|
GJ-23-001-036-001/559666494
(Kotda Khurd)
|
1123001000NRG24011020230856619
|
02/10/2023
|
Damor Rupalben Mukeshbhai
|
1123001WL053679
|
Damor Rupalben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990680342
|
|
Damor Rupalben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-011-001/5598890332
(Brahmkheda)
|
1123001000NRG24011020230857502
|
02/10/2023
|
Mavi Rakeshbhai Somabhai
|
1123001WL053765
|
Mavi Rakeshbhai Somabhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
03/11/2023
|
|
6990680345
|
No Such Account
|
|
|
|
5
|
Dahod
|
GJ-23-001-011-001/5598891013
(Brahmkheda)
|
1123001000NRG24011020230857467
|
02/10/2023
|
Bariya Payalben Harubhai
|
1123001WL053763
|
Bariya Payalben Harubhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990680344
|
|
Bariya Payalben Harubhai
|
()
|
|
6
|
Dahod
|
GJ-23-001-011-001/5598891039
(Brahmkheda)
|
1123001000NRG24011020230857430
|
02/10/2023
|
Shankarbhai Kanjibhai Damor
|
1123001WL053760
|
Shankarbhai Kanjibhai Damor
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990680346
|
|
Shankarbhai Kanjibhai Damor
|
()
|
|
7
|
Dahod
|
GJ-23-001-011-001/5598891040
(Brahmkheda)
|
1123001000NRG24011020230857433
|
02/10/2023
|
Rajubhai Shakarabhai Kharadiya
|
1123001WL053760
|
Rajubhai Shakarabhai Kharadiya
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
03/11/2023
|
|
6990680347
|
No Such Account
|
|
|
|
8
|
Dahod
|
GJ-23-001-063-001/5594425880
(Tanda)
|
1123001000NRG24300920230854587
|
02/10/2023
|
Khushbuben PrakashbhaiPadwal
|
1123001WL053481
|
Khushbuben PrakashbhaiPadwal
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990680348
|
|
Khushbuben PrakashbhaiPadwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11420
|
11420
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-011-001/5598891014
(Brahmkheda)
|
1123001000NRG24011020230857468
|
02/10/2023
|
Bariya Rameshbhai Humlabhai
|
1123001WL053763
|
Bariya Rameshbhai Humlabhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Rejected
|
03/11/2023
|
|
6990680349
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-063-001/5594425878
(Tanda)
|
1123001000NRG24300920230854585
|
02/10/2023
|
Jinalben
|
1123001WL053481
|
Jinalben
|
00691
|
IPOS0000001
|
2816
|
2816
|
Rejected
|
03/11/2023
|
|
6990680350
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|