|
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
|
Dhanpur
|
GJ-23-006-006-001/557799085
(Bhorva)
|
1123006000NRG24181220231101143
|
18/12/2023
|
Lavar Champaben Ishvarbhai
|
1123006WL075417
|
Lavar Champaben Ishvarbhai
|
00045
|
BARB0DEVGAD
|
700
|
700
|
Processed
|
07/02/2024
|
|
0202574653
|
|
Lavar Champaben Ishvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-012-001/9978009988
(Dudhamali)
|
1123006000NRG24181220231100744
|
18/12/2023
|
CHAUHAN NAYNABEN D
|
1123006WL075363
|
CHAUHAN NAYNABEN D
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
07/02/2024
|
|
0202574640
|
No Such Account
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-012-001/9978009993
(Dudhamali)
|
1123006000NRG24181220231100745
|
18/12/2023
|
CHAUHAN BACHUBHAI M
|
1123006WL075363
|
CHAUHAN BACHUBHAI M
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0202574641
|
|
CHAUHAN BACHUBHAI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-057-002/5578001118
(Zabu)
|
1123006000NRG24181220231100949
|
18/12/2023
|
Raj
|
1123006WL075393
|
Raj
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202574652
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-047-001/305
(Sajoi)
|
1123006000NRG24181220231101001
|
18/12/2023
|
Sanjay Kumar Parmar
|
1123006WL075397
|
Sanjay Kumar Parmar
|
00152
|
HDFC0002137
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0202574646
|
|
Sanjay Kumar Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/9966636575
(Ambakach)
|
1123006000NRG24181220231100617
|
18/12/2023
|
Muhaniya Mohiniben Deelipkumar
|
1123006WL075351
|
Muhaniya Mohiniben Deelipkumar
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0202574642
|
|
Muhaniya Mohiniben Deelipkumar
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/9966636578
(Ambakach)
|
1123006000NRG24181220231100618
|
18/12/2023
|
Mahuniya Hiralben
|
1123006WL075351
|
Mahuniya Hiralben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0202574645
|
|
Mahuniya Hiralben
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-028-003/5578002285
(Kotambi)
|
1123006000NRG24181220231101012
|
18/12/2023
|
Damor Arjunbhai Shaniyabhai
|
1123006WL075398
|
Damor Arjunbhai Shaniyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202574655
|
|
Damor Arjunbhai Shaniyabhai
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-052-001/5599901492
(Undar)
|
1123006000NRG24181220231100987
|
18/12/2023
|
Sangadiya
|
1123006WL075395
|
Sangadiya
|
00688
|
FINO0001165
|
3500
|
3500
|
Rejected
|
07/02/2024
|
|
0202574651
|
A/c Blocked or Frozen
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-057-002/5578001121
(Zabu)
|
1123006000NRG24181220231100951
|
18/12/2023
|
SANGITABEN
|
1123006WL075393
|
SANGITABEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202574643
|
|
SANGITABEN
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-057-002/5578001123
(Zabu)
|
1123006000NRG24181220231100952
|
18/12/2023
|
Rakeshbhai
|
1123006WL075393
|
Rakeshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202574644
|
|
Rakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-024-004/557224468
(Kantu)
|
1123006000NRG24181220231100891
|
18/12/2023
|
Kalara Kalaben
|
1123006WL075386
|
Kalara Kalaben
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
07/02/2024
|
|
0202574647
|
|
Kalara Kalaben
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-044-001/6678835499
(Pipodra)
|
1123006000NRG24181220231100936
|
18/12/2023
|
Palas Nagarsing Kalubhai
|
1123006WL075391
|
Palas Nagarsing Kalubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202574654
|
|
Palas Nagarsing Kalubhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-057-002/5578001112
(Zabu)
|
1123006000NRG24181220231100947
|
18/12/2023
|
AASHABEN
|
1123006WL075393
|
AASHABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202574648
|
|
AASHABEN
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-057-002/5578001117
(Zabu)
|
1123006000NRG24181220231100948
|
18/12/2023
|
BARIYA KAMLABEN
|
1123006WL075393
|
BARIYA KAMLABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202574650
|
|
BARIYA KAMLABEN
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-057-002/5578009127
(Zabu)
|
1123006000NRG24181220231100953
|
18/12/2023
|
KAJUBHAI
|
1123006WL075393
|
KAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0202574649
|
|
KAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7092
|
7092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36216
|
36216
|
|
|
|
|
|
|
|