|
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-01-009-015-001/201874
(Katda)
|
1101009000NRG23070520220007074
|
07/05/2022
|
BHAVANBHAI
|
1101009WL000804
|
BHAVANBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694594
|
|
BHAVANBHAI
|
()
|
|
2
|
DHROL
|
GJ-01-009-015-001/201874
(Katda)
|
1101009000NRG23070520220007075
|
07/05/2022
|
DAYABEN
|
1101009WL000804
|
DAYABEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694590
|
|
DAYABEN
|
()
|
|
3
|
DHROL
|
GJ-01-009-015-001/201876
(Katda)
|
1101009000NRG23070520220007076
|
07/05/2022
|
BACHUBHAI
|
1101009WL000804
|
BACHUBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694582
|
|
BACHUBHAI
|
()
|
|
4
|
DHROL
|
GJ-01-009-015-001/201876
(Katda)
|
1101009000NRG23070520220007077
|
07/05/2022
|
HANSHABEN
|
1101009WL000804
|
HANSHABEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694587
|
|
HANSHABEN
|
()
|
|
5
|
DHROL
|
GJ-01-009-015-001/201877
(Katda)
|
1101009000NRG23070520220007078
|
07/05/2022
|
JAYSHUKHBHAI
|
1101009WL000804
|
JAYSHUKHBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694591
|
|
JAYSHUKHBHAI
|
()
|
|
6
|
DHROL
|
GJ-01-009-015-001/201877
(Katda)
|
1101009000NRG23070520220007079
|
07/05/2022
|
NIMUBEN
|
1101009WL000804
|
NIMUBEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694589
|
|
NIMUBEN
|
()
|
|
7
|
DHROL
|
GJ-01-009-015-001/201882
(Katda)
|
1101009000NRG23070520220007080
|
07/05/2022
|
DHIRAJLAL
|
1101009WL000804
|
DHIRAJLAL
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694584
|
|
DHIRAJLAL
|
()
|
|
8
|
DHROL
|
GJ-01-009-015-001/201882
(Katda)
|
1101009000NRG23070520220007081
|
07/05/2022
|
NIRMALABEN
|
1101009WL000804
|
NIRMALABEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694583
|
|
NIRMALABEN
|
()
|
|
9
|
DHROL
|
GJ-01-009-015-001/201883
(Katda)
|
1101009000NRG23070520220007083
|
07/05/2022
|
DEVIBEN
|
1101009WL000804
|
DEVIBEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694585
|
|
DEVIBEN
|
()
|
|
10
|
DHROL
|
GJ-01-009-015-001/201883
(Katda)
|
1101009000NRG23070520220007082
|
07/05/2022
|
JAYSHUKHBHAI
|
1101009WL000804
|
JAYSHUKHBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694586
|
|
JAYSHUKHBHAI
|
()
|
|
11
|
DHROL
|
GJ-01-009-015-001/201884
(Katda)
|
1101009000NRG23070520220007084
|
07/05/2022
|
GANGDASBHAI
|
1101009WL000804
|
GANGDASBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694588
|
|
GANGDASBHAI
|
()
|
|
12
|
DHROL
|
GJ-01-009-015-001/201884
(Katda)
|
1101009000NRG23070520220007085
|
07/05/2022
|
SAVITABEN
|
1101009WL000804
|
SAVITABEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694595
|
|
SAVITABEN
|
()
|
|
13
|
DHROL
|
GJ-01-009-015-001/87109-A
(Katda)
|
1101009000NRG23070520220007086
|
07/05/2022
|
KAMLESH DINESHBHAI
|
1101009WL000804
|
KAMLESH DINESHBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694593
|
|
KAMLESHDINESHBHAI
|
()
|
|
14
|
DHROL
|
GJ-01-009-015-001/87109-A
(Katda)
|
1101009000NRG23070520220007087
|
07/05/2022
|
nishaben
|
1101009WL000804
|
nishaben
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694592
|
|
nishaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|