|
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
|
DANTA
|
GJ-08-022-047-003/149207
(Sembalpani)
|
1108022000NRG23140720220079620
|
15/07/2022
|
Raidra Sunriben Bhomabhai
|
1108022WL006599
|
Raidra Sunriben Bhomabhai
|
00045
|
BARB0AMBBAN
|
1890
|
1890
|
Processed
|
19/08/2022
|
|
4032593165
|
|
RAIDARA SUNRIBEN BHOMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
DANTA
|
GJ-08-022-047-003/149214
(Sembalpani)
|
1108022000NRG23140720220079623
|
15/07/2022
|
Parmar Babubhai Dharmabhai
|
1108022WL006599
|
Parmar Babubhai Dharmabhai
|
00045
|
BARB0AMBBAN
|
1890
|
1890
|
Processed
|
19/08/2022
|
|
4032593175
|
|
BABUBHAI DHARMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
DANTA
|
GJ-08-022-047-003/594471
(Sembalpani)
|
1108022000NRG23140720220079639
|
15/07/2022
|
Khant Rugabhai Badhabhai
|
1108022WL006599
|
Khant Rugabhai Badhabhai
|
00045
|
BARB0AMBBAN
|
1890
|
1890
|
Processed
|
19/08/2022
|
|
4032593170
|
|
RUGABHAI BADABHAI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
DANTA
|
GJ-08-022-047-009/594662
(Sembalpani)
|
1108022000NRG23140720220079647
|
15/07/2022
|
Dungaisa Narnbhai Ramabhai
|
1108022WL006600
|
Dungaisa Narnbhai Ramabhai
|
00045
|
BARB0AMBBAN
|
1680
|
1680
|
Processed
|
19/08/2022
|
|
4032593174
|
|
NARAYANJI RAMAJI DUNGAICHA
|
BANK OF BARODA(606985)
|
|
5
|
DANTA
|
GJ-08-022-047-009/62394
(Sembalpani)
|
1108022000NRG23140720220079651
|
15/07/2022
|
Parmar Meghabhai Chnadabhai
|
1108022WL006600
|
Parmar Meghabhai Chnadabhai
|
00045
|
BARB0AMBBAN
|
1680
|
1680
|
Processed
|
19/08/2022
|
|
4032593173
|
|
PARMAR MEGHABHAI CHANDABHAI
|
BANK OF BARODA(606985)
|
|
6
|
DANTA
|
GJ-08-022-047-009/737119
(Sembalpani)
|
1108022000NRG23140720220079652
|
15/07/2022
|
Solanki Amrabhai Muglabhai
|
1108022WL006600
|
Solanki Amrabhai Muglabhai
|
00045
|
BARB0AMBBAN
|
860
|
860
|
Processed
|
19/08/2022
|
|
4032593172
|
|
SOLANKI AMARABHAI MUGALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DANTA
|
GJ-08-022-047-012/572596
(Sembalpani)
|
1108022000NRG23140720220079657
|
15/07/2022
|
Parmar Gorakiben Maturabhai
|
1108022WL006600
|
Parmar Gorakiben Maturabhai
|
00045
|
BARB0AMBBAN
|
1680
|
1680
|
Processed
|
19/08/2022
|
|
4032593171
|
|
GORKIBEN MATURABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
DANTA
|
GJ-08-022-047-012/572596
(Sembalpani)
|
1108022000NRG23140720220079656
|
15/07/2022
|
Parmar Maturabhai Bharthabhai
|
1108022WL006600
|
Parmar Maturabhai Bharthabhai
|
00045
|
BARB0AMBBAN
|
1680
|
1680
|
Processed
|
19/08/2022
|
|
4032593176
|
|
MATURABHAI BHARTHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
DANTA
|
GJ-08-022-047-012/67523
(Sembalpani)
|
1108022000NRG23140720220079659
|
15/07/2022
|
Parmar Bhuriben Bharthabhai
|
1108022WL006600
|
Parmar Bhuriben Bharthabhai
|
00045
|
BARB0AMBBAN
|
1680
|
1680
|
Processed
|
19/08/2022
|
|
4032593169
|
|
BHURIBEN BHARTHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14930
|
14930
|
|
|
|
|
|
|
|
|
10
|
DANTA
|
GJ-08-022-047-003/149220
(Sembalpani)
|
1108022000NRG23140720220079628
|
15/07/2022
|
Khant Manabhai Khanabhai
|
1108022WL006599
|
Khant Manabhai Khanabhai
|
00415
|
SBIN0001697
|
1890
|
1890
|
Processed
|
19/08/2022
|
|
4032593166
|
|
MR MANABHAI KHANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DANTA
|
GJ-08-022-047-005/67565
(Sembalpani)
|
1108022000NRG23140720220079644
|
15/07/2022
|
Parmar Nitinbhai Bhutabhai
|
1108022WL006599
|
Parmar Nitinbhai Bhutabhai
|
00415
|
SBIN0001697
|
1897
|
1897
|
Processed
|
19/08/2022
|
|
4032593177
|
|
MR NEETIN BHAI BHUTABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DANTA
|
GJ-08-022-047-009/737135
(Sembalpani)
|
1108022000NRG23140720220079654
|
15/07/2022
|
dagaysa laxmanbhai ramabhai
|
1108022WL006600
|
dagaysa laxmanbhai ramabhai
|
00415
|
SBIN0001697
|
1699
|
1699
|
Processed
|
19/08/2022
|
|
4032593168
|
|
LAXMAN RAMA DUNGAICHA
|
BANK OF BARODA(606985)
|
|
13
|
DANTA
|
GJ-08-022-047-009/737135
(Sembalpani)
|
1108022000NRG23140720220079655
|
15/07/2022
|
DUNGAISA KARMI LAXMAN
|
1108022WL006600
|
DUNGAISA KARMI LAXMAN
|
00415
|
SBIN0001697
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4032593167
|
|
DUNGAISA KARMIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|