|
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-01-009-013-001/11037351
(Jayva)
|
1101009000NRG23061220220079126
|
06/12/2022
|
ALTAFBHAI NURMAMADBHAI SUDHAGUNIYA
|
1101009WL007149
|
ALTAFBHAI NURMAMADBHAI SUDHAGUNIYA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298607
|
|
ALTAFBHAI NURMAMADBHAI SUDHAGUNIYA
|
()
|
|
2
|
DHROL
|
GJ-01-009-013-001/11037364
(Jayva)
|
1101009000NRG23061220220079138
|
06/12/2022
|
RASHIKBHAI MANJIBHAI CHHATROLA
|
1101009WL007149
|
RASHIKBHAI MANJIBHAI CHHATROLA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298608
|
|
RASHIKBHAI MANJIBHAI CHHATROLA
|
()
|
|
3
|
DHROL
|
GJ-01-009-013-001/55291-A
(Jayva)
|
1101009000NRG23061220220079144
|
06/12/2022
|
PARMAR NITINBHAI KHIMJIBHAI
|
1101009WL007149
|
PARMAR NITINBHAI KHIMJIBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298609
|
|
PARMAR NITINBHAI KHIMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-013-001/11037352
(Jayva)
|
1101009000NRG23061220220079127
|
06/12/2022
|
JAYDEEP CHAMANBHAI CHAUHAN
|
1101009WL007149
|
JAYDEEP CHAMANBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298624
|
|
JAYDEEP CHAMANBHAI CHAUHAN
|
()
|
|
5
|
DHROL
|
GJ-01-009-013-001/11037353
(Jayva)
|
1101009000NRG23061220220079128
|
06/12/2022
|
GITABEN BABUBHAI CHAVADIYA
|
1101009WL007149
|
GITABEN BABUBHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298621
|
|
GITABEN BABUBHAI CHAVADIYA
|
()
|
|
6
|
DHROL
|
GJ-01-009-013-001/11037355
(Jayva)
|
1101009000NRG23061220220079130
|
06/12/2022
|
DIVAN LALJIBHAI CHAVADIYA
|
1101009WL007149
|
DIVAN LALJIBHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298612
|
|
DIVAN LALJIBHAI CHAVADIYA
|
()
|
|
7
|
DHROL
|
GJ-01-009-013-001/11037355
(Jayva)
|
1101009000NRG23061220220079129
|
06/12/2022
|
LALJIBHAI GOGHABHAI CHAVADIYA
|
1101009WL007149
|
LALJIBHAI GOGHABHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298617
|
|
LALJIBHAI GOGHABHAI CHAVADIYA
|
()
|
|
8
|
DHROL
|
GJ-01-009-013-001/11037357
(Jayva)
|
1101009000NRG23061220220079132
|
06/12/2022
|
KHABEN RAMESHBHAI CHAVADIYA
|
1101009WL007149
|
KHABEN RAMESHBHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298618
|
|
KHABEN RAMESHBHAI CHAVADIYA
|
()
|
|
9
|
DHROL
|
GJ-01-009-013-001/11037357
(Jayva)
|
1101009000NRG23061220220079131
|
06/12/2022
|
RAMESHBHAI MURABHAI CHAVADIYA
|
1101009WL007149
|
RAMESHBHAI MURABHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298622
|
|
RAMESHBHAI MURABHAI CHAVADIYA
|
()
|
|
10
|
DHROL
|
GJ-01-009-013-001/11037358
(Jayva)
|
1101009000NRG23061220220079133
|
06/12/2022
|
KHODA RAJA CHAVADIYA
|
1101009WL007149
|
KHODA RAJA CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298619
|
|
KHODA RAJA CHAVADIYA
|
()
|
|
11
|
DHROL
|
GJ-01-009-013-001/11037358
(Jayva)
|
1101009000NRG23061220220079134
|
06/12/2022
|
KHODA RAJA CHAVADIYA
|
1101009WL007149
|
KHODA RAJA CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298620
|
|
KHODA RAJA CHAVADIYA
|
()
|
|
12
|
DHROL
|
GJ-01-009-013-001/11037359
(Jayva)
|
1101009000NRG23061220220079135
|
06/12/2022
|
JAGDISH MANJIBHAI PARMAR
|
1101009WL007149
|
JAGDISH MANJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298614
|
|
JAGDISH MANJIBHAI PARMAR
|
()
|
|
13
|
DHROL
|
GJ-01-009-013-001/11037360
(Jayva)
|
1101009000NRG23061220220079136
|
06/12/2022
|
ISMAILBHAI YUNISHBHAI SUDHAGUNIYA
|
1101009WL007149
|
ISMAILBHAI YUNISHBHAI SUDHAGUNIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298616
|
|
ISMAILBHAI YUNISHBHAI SUDHAGUNIYA
|
()
|
|
14
|
DHROL
|
GJ-01-009-013-001/11037363
(Jayva)
|
1101009000NRG23061220220079137
|
06/12/2022
|
UMESHBHAI NARSHIBHAI SHISHANGIYA
|
1101009WL007149
|
UMESHBHAI NARSHIBHAI SHISHANGIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298615
|
|
UMESHBHAI NARSHIBHAI SHISHANGIYA
|
()
|
|
15
|
DHROL
|
GJ-01-009-013-001/11037365
(Jayva)
|
1101009000NRG23061220220079139
|
06/12/2022
|
RAJESH MANJI CHHATRARA
|
1101009WL007149
|
RAJESH MANJI CHHATRARA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298611
|
|
RAJESH MANJI CHHATRARA
|
()
|
|
16
|
DHROL
|
GJ-01-009-013-001/11037367
(Jayva)
|
1101009000NRG23061220220079141
|
06/12/2022
|
BHAVNABEN NITINBHAI ZALA
|
1101009WL007149
|
BHAVNABEN NITINBHAI ZALA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298625
|
|
BHAVNABEN NITINBHAI ZALA
|
()
|
|
17
|
DHROL
|
GJ-01-009-013-001/11037367
(Jayva)
|
1101009000NRG23061220220079140
|
06/12/2022
|
NITIN VALJI ZALA
|
1101009WL007149
|
NITIN VALJI ZALA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298610
|
|
NITIN VALJI ZALA
|
()
|
|
18
|
DHROL
|
GJ-01-009-013-001/55243
(Jayva)
|
1101009000NRG23061220220079142
|
06/12/2022
|
DEVIBEN CHANABHAI SOLANKI
|
1101009WL007149
|
DEVIBEN CHANABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298613
|
|
DEVIBEN CHANABHAI SOLANKI
|
()
|
|
19
|
DHROL
|
GJ-01-009-013-001/55244
(Jayva)
|
1101009000NRG23061220220079143
|
06/12/2022
|
HEMANT HIRABHAI SOLANKI
|
1101009WL007149
|
HEMANT HIRABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065298623
|
|
HEMANT HIRABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45888
|
45888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|