|
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-01-009-008-001/11034273-A
(Hajarchora)
|
1101009000NRG23010920220066469
|
01/09/2022
|
KHAMBHU DINESHBHAI BECHARBHAI
|
1101009WL004555
|
KHAMBHU DINESHBHAI BECHARBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641027188
|
|
DINESH BECHAR KHAMBHU
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-008-001/11034286
(Hajarchora)
|
1101009000NRG23010920220066470
|
01/09/2022
|
AJIJBHAI SULEMAN
|
1101009WL004555
|
AJIJBHAI SULEMAN
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641027189
|
|
AJIJ SULEMAN MAJOTHIA
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-008-001/13291
(Hajarchora)
|
1101009000NRG23010920220066471
|
01/09/2022
|
JADEJA DHARMENDRASINH BAHADURSINH
|
1101009WL004555
|
JADEJA DHARMENDRASINH BAHADURSINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641027191
|
|
JADEJA HARSHDEEPSINH
|
BANK OF BARODA(606985)
|
|
4
|
DHROL
|
GJ-01-009-008-001/14990
(Hajarchora)
|
1101009000NRG23010920220066474
|
01/09/2022
|
NIMAVAT HARESH HEMTRAM
|
1101009WL004555
|
NIMAVAT HARESH HEMTRAM
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641027190
|
|
HARESH HEMATRAM NIMAVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-008-001/11034270
(Hajarchora)
|
1101009000NRG23010920220066468
|
01/09/2022
|
BECHARBHAI MULJIBHAI
|
1101009WL004555
|
BECHARBHAI MULJIBHAI
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641027192
|
|
MR BECHARBHAI MULJIBHAI KHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
6
|
DHROL
|
GJ-01-009-008-001/14989
(Hajarchora)
|
1101009000NRG23010920220066473
|
01/09/2022
|
NIMAVAT BHAVESH HEMTRAM
|
1101009WL004555
|
NIMAVAT BHAVESH HEMTRAM
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641027193
|
|
BHAVESHRAM HEMATRAM NIMAVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|