|
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-23-006-020-001/746429806
(Kakad Khila)
|
1123006020NRG24201220231107129
|
20/12/2023
|
Bhuriya Hanshaben Lalubhai
|
1123006020WL075844
|
Bhuriya Hanshaben Lalubhai
|
00688
|
FINO0001001
|
3810
|
3810
|
Processed
|
07/02/2024
|
|
0202572612
|
|
Bhuriya Hanshaben Lalubhai
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-020-001/746429807
(Kakad Khila)
|
1123006020NRG24201220231107130
|
20/12/2023
|
Bhuriya Lalubhai Chimanbhai
|
1123006020WL075844
|
Bhuriya Lalubhai Chimanbhai
|
00688
|
FINO0001001
|
3810
|
3810
|
Processed
|
07/02/2024
|
|
0202572611
|
|
Bhuriya Lalubhai Chimanbhai
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-020-001/746429811
(Kakad Khila)
|
1123006020NRG24201220231107133
|
20/12/2023
|
Bhuriya Varshaben Kneshbhai
|
1123006020WL075844
|
Bhuriya Varshaben Kneshbhai
|
00688
|
FINO0001001
|
3810
|
3810
|
Processed
|
07/02/2024
|
|
0202572606
|
|
Bhuriya Varshaben Kneshbhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-020-001/746429812
(Kakad Khila)
|
1123006020NRG24201220231107134
|
20/12/2023
|
Naresh Ganava
|
1123006020WL075844
|
Naresh Ganava
|
00688
|
FINO0001001
|
3810
|
3810
|
Processed
|
07/02/2024
|
|
0202572605
|
|
Naresh Ganava
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-020-001/746429813
(Kakad Khila)
|
1123006020NRG24201220231107135
|
20/12/2023
|
Bhuriya Kantaben Raychandbhai
|
1123006020WL075844
|
Bhuriya Kantaben Raychandbhai
|
00688
|
FINO0001001
|
3810
|
3810
|
Processed
|
07/02/2024
|
|
0202572604
|
|
Bhuriya Kantaben Raychandbhai
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-020-001/746429814
(Kakad Khila)
|
1123006020NRG24201220231107136
|
20/12/2023
|
Bhuriya Raychandbhai Saburbhai
|
1123006020WL075844
|
Bhuriya Raychandbhai Saburbhai
|
00688
|
FINO0001001
|
3810
|
3810
|
Processed
|
07/02/2024
|
|
0202572610
|
|
Bhuriya Raychandbhai Saburbhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-020-001/746429815
(Kakad Khila)
|
1123006020NRG24201220231107137
|
20/12/2023
|
Varsha Ganava
|
1123006020WL075844
|
Varsha Ganava
|
00688
|
FINO0001001
|
3810
|
3810
|
Rejected
|
07/02/2024
|
|
0202572607
|
A/c Blocked or Frozen
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-020-001/746429816
(Kakad Khila)
|
1123006020NRG24201220231107138
|
20/12/2023
|
Manisha
|
1123006020WL075844
|
Manisha
|
00688
|
FINO0001001
|
3810
|
3810
|
Processed
|
07/02/2024
|
|
0202572608
|
|
Manisha
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-020-001/746429817
(Kakad Khila)
|
1123006020NRG24201220231107139
|
20/12/2023
|
Bhuriya Rajeshbhai Harchandabhai
|
1123006020WL075844
|
Bhuriya Rajeshbhai Harchandabhai
|
00688
|
FINO0001001
|
3810
|
3810
|
Processed
|
07/02/2024
|
|
0202572609
|
|
Bhuriya Rajeshbhai Harchandabhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-020-001/746429823
(Kakad Khila)
|
1123006020NRG24201220231107144
|
20/12/2023
|
Amita
|
1123006020WL075844
|
Amita
|
00688
|
FINO0001001
|
3810
|
3810
|
Processed
|
07/02/2024
|
|
0202572603
|
|
Amita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38100
|
38100
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-004-001/74642645
(Kakad Khila)
|
1123006000NRG24201220231109079
|
20/12/2023
|
Harsingbhai Rumalbhai Gundiya
|
1123006WL076018
|
Harsingbhai Rumalbhai Gundiya
|
00688
|
FINO0001165
|
4000
|
4000
|
Rejected
|
07/02/2024
|
|
0202572602
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42100
|
42100
|
|
|
|
|
|
|
|