|
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-01-009-006-001/68692
(Golita)
|
1101009000NRG23200520220013061
|
20/05/2022
|
SAMA HALIMABEN IBRAHIMBHAI
|
1101009WL0001226
|
SAMA HALIMABEN IBRAHIMBHAI
|
00032
|
UTIB0001314
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877089770
|
|
SAMAHALIMABENIBRAHIMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-012-001/342520134
(Jaliya Devani)
|
1101009000NRG23200520220013067
|
20/05/2022
|
BIPINSINH JILUBHA JADEJA
|
1101009WL0001230
|
BIPINSINH JILUBHA JADEJA
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877089761
|
|
BIPINSINHJILUBHAJADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-014-001/448042044
(Karava)
|
1101009000NRG23200520220013056
|
20/05/2022
|
kabira nimuben jagdishbhai
|
1101009WL0001223
|
kabira nimuben jagdishbhai
|
00415
|
SBIN0060094
|
1606
|
1606
|
Processed
|
02/06/2022
|
|
1877089765
|
|
MRS KABIRA NIMUBEN JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-003-001/68660
(Dagra)
|
1101009000NRG23200520220013069
|
20/05/2022
|
ravindrasinh vikramsinh jadeja
|
1101009WL0001231
|
ravindrasinh vikramsinh jadeja
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877089764
|
|
ravindrasinhvikramsinhjadeja
|
()
|
|
5
|
DHROL
|
GJ-01-009-012-001/78928
(Jaliya Devani)
|
1101009000NRG23200520220013068
|
20/05/2022
|
DEVSHI KARSHAN BEDIYA
|
1101009WL0001230
|
DEVSHI KARSHAN BEDIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877089769
|
|
DEVSHIKARSHANBEDIYA
|
()
|
|
6
|
DHROL
|
GJ-01-009-025-001/47318
(Mota Etala)
|
1101009000NRG23200520220013053
|
20/05/2022
|
manjulaben bhagwanjibhai bhanderi
|
1101009WL0001222
|
manjulaben bhagwanjibhai bhanderi
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877089767
|
|
manjulabenbhagwanjibhaibhanderi
|
()
|
|
7
|
DHROL
|
GJ-01-009-025-001/970
(Mota Etala)
|
1101009000NRG23200520220013054
|
20/05/2022
|
GITABEN PRAVINBHAI BHANDERI
|
1101009WL0001222
|
GITABEN PRAVINBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877089768
|
|
GITABENPRAVINBHAIBHANDERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
8
|
DHROL
|
GJ-01-009-012-001/14950-A
(Jaliya Devani)
|
1101009000NRG23200520220013066
|
20/05/2022
|
VADAGAMA NIKHIL DINESHBHAI
|
1101009WL0001230
|
VADAGAMA NIKHIL DINESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877089766
|
|
VADAGAMANIKHILDINESHBHAI
|
()
|
|
9
|
DHROL
|
GJ-01-009-014-001/448042053
(Karava)
|
1101009000NRG23200520220013057
|
20/05/2022
|
CHAVADA KANU PUNABHAI
|
1101009WL0001223
|
CHAVADA KANU PUNABHAI
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1877089763
|
|
CHAVADAKANUPUNABHAI
|
()
|
|
10
|
DHROL
|
GJ-01-009-025-001/453022029
(Mota Etala)
|
1101009000NRG23200520220013055
|
20/05/2022
|
RATILAL parmar
|
1101009WL0001222
|
RATILAL parmar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1877089762
|
|
RATILALparmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25654
|
25654
|
|
|
|
|
|
|
|