|
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-23-001-032-001/559889693
(Kharedi)
|
1123001000NRG24241120231039932
|
26/11/2023
|
Bariya mamta rahul
|
1123001WL070147
|
Bariya mamta rahul
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961386
|
|
Bariya mamta rahul
|
()
|
|
2
|
Dahod
|
GJ-23-001-032-001/559889695
(Kharedi)
|
1123001000NRG24241120231039936
|
26/11/2023
|
Kalara savaliben sunil
|
1123001WL070147
|
Kalara savaliben sunil
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961387
|
|
Kalara savaliben sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-006-001/5594354
(Bhutodi)
|
1123001000NRG24251120231042692
|
26/11/2023
|
TIHIYABHAI
|
1123001WL070382
|
TIHIYABHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9007961385
|
|
TIHIYABHAI
|
()
|
|
4
|
Dahod
|
GJ-23-001-032-001/559889268
(Kharedi)
|
1123001000NRG24241120231039892
|
26/11/2023
|
DABHI TOFANBHAI BACHU
|
1123001WL070147
|
DABHI TOFANBHAI BACHU
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961383
|
|
DABHI TOFANBHAI BACHU
|
()
|
|
5
|
Dahod
|
GJ-23-001-032-001/559889692
(Kharedi)
|
1123001000NRG24241120231039930
|
26/11/2023
|
Kalara axay navsing
|
1123001WL070147
|
Kalara axay navsing
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961381
|
|
Kalara axay navsing
|
()
|
|
6
|
Dahod
|
GJ-23-001-032-001/559889692
(Kharedi)
|
1123001000NRG24241120231039929
|
26/11/2023
|
Kalara vijay savsing
|
1123001WL070147
|
Kalara vijay savsing
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961382
|
|
Kalara vijay savsing
|
()
|
|
7
|
Dahod
|
GJ-23-001-032-001/559889693
(Kharedi)
|
1123001000NRG24241120231039931
|
26/11/2023
|
Bariya rahul amara
|
1123001WL070147
|
Bariya rahul amara
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961384
|
|
Bariya rahul amara
|
()
|
|
8
|
Dahod
|
GJ-23-001-032-001/559889694
(Kharedi)
|
1123001000NRG24241120231039933
|
26/11/2023
|
Kalara navsing dhana
|
1123001WL070147
|
Kalara navsing dhana
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
9007961380
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19280
|
19280
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-028-001/5598890715
(Kathla)
|
1123001000NRG24251120231042065
|
26/11/2023
|
damor hareshbhai sureshbhai
|
1123001WL070304
|
damor hareshbhai sureshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007961388
|
|
damor hareshbhai sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-032-001/559889268
(Kharedi)
|
1123001000NRG24241120231039891
|
26/11/2023
|
DABHI LALIBEN TOFANBHAI
|
1123001WL070147
|
DABHI LALIBEN TOFANBHAI
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961391
|
|
MRS LALIBEN TOFANBHAI DABHI
|
()
|
|
11
|
Dahod
|
GJ-23-001-032-001/559889694
(Kharedi)
|
1123001000NRG24241120231039934
|
26/11/2023
|
Kalara savitaben navsing
|
1123001WL070147
|
Kalara savitaben navsing
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961397
|
|
MRS SAVITABEN NAVSINGBHAI KALARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-032-001/559889352
(Kharedi)
|
1123001000NRG24241120231039897
|
26/11/2023
|
Damor sangitaben mendalbhai
|
1123001WL070147
|
Damor sangitaben mendalbhai
|
00415
|
SBIN0013007
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961393
|
|
MRS SANGITABEN MENDALBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-032-001/559888833
(Kharedi)
|
1123001000NRG24241120231039880
|
26/11/2023
|
Kalata vanita kalu
|
1123001WL070147
|
Kalata vanita kalu
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961394
|
|
Kalata vanita kalu
|
()
|
|
14
|
Dahod
|
GJ-23-001-032-001/559889310
(Kharedi)
|
1123001000NRG24241120231039893
|
26/11/2023
|
Kalara kalpeshbhai chimanbhai
|
1123001WL070147
|
Kalara kalpeshbhai chimanbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961392
|
|
Kalara kalpeshbhai chimanbhai
|
()
|
|
15
|
Dahod
|
GJ-23-001-032-001/559889690
(Kharedi)
|
1123001000NRG24241120231039926
|
26/11/2023
|
Amliyar milan jeta
|
1123001WL070147
|
Amliyar milan jeta
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961389
|
|
Amliyar milan jeta
|
()
|
|
16
|
Dahod
|
GJ-23-001-032-001/559889690
(Kharedi)
|
1123001000NRG24241120231039927
|
26/11/2023
|
Amliyar surekhaben milan
|
1123001WL070147
|
Amliyar surekhaben milan
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961396
|
|
Amliyar surekhaben milan
|
()
|
|
17
|
Dahod
|
GJ-23-001-032-001/559889691
(Kharedi)
|
1123001000NRG24241120231039928
|
26/11/2023
|
Parmar sanjay parsing
|
1123001WL070147
|
Parmar sanjay parsing
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961395
|
|
Parmar sanjay parsing
|
()
|
|
18
|
Dahod
|
GJ-23-001-032-001/559889695
(Kharedi)
|
1123001000NRG24241120231039935
|
26/11/2023
|
Kalara sunil kalu
|
1123001WL070147
|
Kalara sunil kalu
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961390
|
|
Kalara sunil kalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59472
|
59472
|
|
|
|
|
|
|
|