|
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
|
DHANERA
|
GJ-08-021-028-002/565264
(Shergadh (Jadiya))
|
1108021000NRG23031020220099502
|
03/10/2022
|
RABARI GITABEN Bharmalbhai
|
1108021WL008963
|
RABARI GITABEN Bharmalbhai
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459572
|
|
RABARI GITABEN Bharmalbhai
|
()
|
|
2
|
DHANERA
|
GJ-08-021-028-002/595714
(Shergadh (Jadiya))
|
1108021000NRG23031020220099510
|
03/10/2022
|
DABHI MANJUBEN NATHABHAI
|
1108021WL008963
|
DABHI MANJUBEN NATHABHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459570
|
|
DABHI MANJUBEN NATHABHAI
|
()
|
|
3
|
DHANERA
|
GJ-08-021-028-002/595714
(Shergadh (Jadiya))
|
1108021000NRG23031020220099509
|
03/10/2022
|
DABHI VIPULBHAI NATHABHAI
|
1108021WL008963
|
DABHI VIPULBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459571
|
|
DABHI VIPULBHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHANERA
|
GJ-08-021-028-002/39900
(Shergadh (Jadiya))
|
1108021000NRG23031020220099490
|
03/10/2022
|
DABHI TALASABHAI MOHANBHAI
|
1108021WL008963
|
DABHI TALASABHAI MOHANBHAI
|
00152
|
HDFC0002117
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459575
|
|
DABHI TALASABHAI MOHANBHAI
|
()
|
|
5
|
DHANERA
|
GJ-08-021-028-002/565278
(Shergadh (Jadiya))
|
1108021000NRG23031020220099503
|
03/10/2022
|
RABARI JETABHAI DANABHAI
|
1108021WL008963
|
RABARI JETABHAI DANABHAI
|
00152
|
HDFC0002117
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459576
|
|
RABARI JETABHAI DANABHAI
|
()
|
|
6
|
DHANERA
|
GJ-08-021-028-002/565288
(Shergadh (Jadiya))
|
1108021000NRG23031020220099506
|
03/10/2022
|
DABHI DASHARATHBHAI MASARABHAI
|
1108021WL008963
|
DABHI DASHARATHBHAI MASARABHAI
|
00152
|
HDFC0002117
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459578
|
|
DABHI DASHARATHBHAI MASARABHAI
|
()
|
|
7
|
DHANERA
|
GJ-08-021-028-002/565309
(Shergadh (Jadiya))
|
1108021000NRG23031020220099507
|
03/10/2022
|
Ashokbhai Devrajbhai Chaudhary
|
1108021WL008963
|
Ashokbhai Devrajbhai Chaudhary
|
00152
|
HDFC0002117
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459577
|
|
Ashokbhai Devrajbhai Chaudhary
|
()
|
|
8
|
DHANERA
|
GJ-08-021-028-002/61037
(Shergadh (Jadiya))
|
1108021000NRG23031020220099515
|
03/10/2022
|
LUHAR SAYTIBEN HAKMABHAI
|
1108021WL008963
|
LUHAR SAYTIBEN HAKMABHAI
|
00152
|
HDFC0002117
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459574
|
|
LUHAR SAYTIBEN HAKMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
DHANERA
|
GJ-08-021-028-002/39504
(Shergadh (Jadiya))
|
1108021000NRG23031020220099489
|
03/10/2022
|
BHIL BALVANTBHAI RASHUBHAI
|
1108021WL008963
|
BHIL BALVANTBHAI RASHUBHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459583
|
|
MR BALVANTBHAI RASUBHAI BHIL
|
()
|
|
10
|
DHANERA
|
GJ-08-021-028-002/560128
(Shergadh (Jadiya))
|
1108021000NRG23031020220099499
|
03/10/2022
|
BHIL JESHABHAI MANJIBHAI
|
1108021WL008963
|
BHIL JESHABHAI MANJIBHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459582
|
|
MR JESABHAI MANJIBHAIBHIL BHIL
|
()
|
|
11
|
DHANERA
|
GJ-08-021-028-002/595713
(Shergadh (Jadiya))
|
1108021000NRG23031020220099508
|
03/10/2022
|
BHIL MAHENDRABHAI VALABHAI
|
1108021WL008963
|
BHIL MAHENDRABHAI VALABHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459584
|
|
MR MAHENDRABHAI VALABHAI BHIL
|
()
|
|
12
|
DHANERA
|
GJ-08-021-028-002/655273
(Shergadh (Jadiya))
|
1108021000NRG23031020220099516
|
03/10/2022
|
RABARI BHAVANABEN SHAMLABHAI
|
1108021WL008963
|
RABARI BHAVANABEN SHAMLABHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459585
|
|
MISS BHAVANABEN SHAMLABHAI RABARI
|
()
|
|
13
|
DHANERA
|
GJ-08-021-028-002/655288
(Shergadh (Jadiya))
|
1108021000NRG23031020220099517
|
03/10/2022
|
Ramabhai Hakmabhai Panchal
|
1108021WL008963
|
Ramabhai Hakmabhai Panchal
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459580
|
|
MRS VASANTIBEN RAMABHAI LUHAR
|
()
|
|
14
|
DHANERA
|
GJ-08-021-028-002/655288
(Shergadh (Jadiya))
|
1108021000NRG23031020220099518
|
03/10/2022
|
Vashantiben Ramabai Panchal
|
1108021WL008963
|
Vashantiben Ramabai Panchal
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459581
|
|
MRS VASANTIBEN RAMABHAI LUHAR
|
()
|
|
15
|
DHANERA
|
GJ-08-021-030-003/492609
(Siya)
|
1108021000NRG23031020220099526
|
03/10/2022
|
KAPADI MAFAJI JASHAJI
|
1108021WL008965
|
KAPADI MAFAJI JASHAJI
|
00415
|
SBIN0002643
|
1582
|
1582
|
Processed
|
11/10/2022
|
|
5431459579
|
|
SHRI MAFAJI JASAJI KAPADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8422
|
8422
|
|
|
|
|
|
|
|
|
16
|
DHANERA
|
GJ-08-021-028-002/565261
(Shergadh (Jadiya))
|
1108021000NRG23031020220099501
|
03/10/2022
|
BHIL THELABEN MAFABHAI
|
1108021WL008963
|
BHIL THELABEN MAFABHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
5431459573
|
|
BHIL THELABEN MAFABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18682
|
18682
|
|
|
|
|
|
|
|