|
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-08-022-016-001/668009
(Jitpur)
|
1108022000NRG23200320230211405
|
20/03/2023
|
Parmar Komalben Somabhai
|
1108022WL019552
|
Parmar Komalben Somabhai
|
00045
|
BARB0DBNAVA
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0277346875
|
|
Parmar Komalben Somabhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-036-004/132671
(Navavas (Danta))
|
1108022000NRG23200320230211315
|
20/03/2023
|
MANGABHAI JIVABHAI SOLANKI
|
1108022WL019548
|
MANGABHAI JIVABHAI SOLANKI
|
00045
|
BARB0DBNAVA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0277346878
|
|
MANGABHAI JIVABHAI SOLANKI
|
()
|
|
3
|
DANTA
|
GJ-08-022-036-004/132687
(Navavas (Danta))
|
1108022000NRG23200320230211317
|
20/03/2023
|
UGALIBEN AMARATBHAI ODD
|
1108022WL019548
|
UGALIBEN AMARATBHAI ODD
|
00045
|
BARB0DBNAVA
|
720
|
720
|
Processed
|
29/03/2023
|
|
0277346877
|
|
UGALIBEN AMARATBHAI ODD
|
()
|
|
4
|
DANTA
|
GJ-08-022-036-004/594247
(Navavas (Danta))
|
1108022000NRG23200320230211319
|
20/03/2023
|
SUDHIRBHAI ISWARBHAI SENAMA
|
1108022WL019548
|
SUDHIRBHAI ISWARBHAI SENAMA
|
00045
|
BARB0DBNAVA
|
2160
|
2160
|
Processed
|
29/03/2023
|
|
0277346876
|
|
SUDHIRBHAI ISWARBHAI SENAMA
|
()
|
|
5
|
DANTA
|
GJ-08-022-036-004/62938
(Navavas (Danta))
|
1108022000NRG23200320230211324
|
20/03/2023
|
nenuben tarachand od
|
1108022WL019548
|
nenuben tarachand od
|
00045
|
BARB0DBNAVA
|
180
|
180
|
Processed
|
29/03/2023
|
|
0277346867
|
|
nenuben tarachand od
|
()
|
|
6
|
DANTA
|
GJ-08-022-036-004/630298
(Navavas (Danta))
|
1108022000NRG23200320230211325
|
20/03/2023
|
SANGITABEN JITENDRABHAI RAVAL
|
1108022WL019548
|
SANGITABEN JITENDRABHAI RAVAL
|
00045
|
BARB0DBNAVA
|
1980
|
1980
|
Processed
|
29/03/2023
|
|
0277346866
|
|
SANGITABEN JITENDRABHAI RAVAL
|
()
|
|
7
|
DANTA
|
GJ-08-022-036-004/653592
(Navavas (Danta))
|
1108022000NRG23200320230211331
|
20/03/2023
|
CHAMAR RAMILABEN RAJESHKUMAR
|
1108022WL019548
|
CHAMAR RAMILABEN RAJESHKUMAR
|
00045
|
BARB0DBNAVA
|
360
|
360
|
Processed
|
29/03/2023
|
|
0277346879
|
|
CHAMAR RAMILABEN RAJESHKUMAR
|
()
|
|
8
|
DANTA
|
GJ-08-022-036-004/74992
(Navavas (Danta))
|
1108022000NRG23200320230211341
|
20/03/2023
|
Shrimali Rameshbhai Khemabhai
|
1108022WL019548
|
Shrimali Rameshbhai Khemabhai
|
00045
|
BARB0DBNAVA
|
1980
|
1980
|
Processed
|
29/03/2023
|
|
0277346868
|
|
Shrimali Rameshbhai Khemabhai
|
()
|
|
9
|
DANTA
|
GJ-08-022-048-005/149143
(Solsanda)
|
1108022000NRG23200320230211371
|
20/03/2023
|
Parmar Maghiben Alakhaji
|
1108022WL019550
|
Parmar Maghiben Alakhaji
|
00045
|
BARB0DBNAVA
|
2050
|
2050
|
Processed
|
29/03/2023
|
|
0277346880
|
|
Parmar Maghiben Alakhaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
10
|
DANTA
|
GJ-08-022-016-001/7879
(Jitpur)
|
1108022000NRG23200320230211408
|
20/03/2023
|
Parmar Maganbhai Kacharabhai
|
1108022WL019552
|
Parmar Maganbhai Kacharabhai
|
00048
|
BKID0002305
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0277346869
|
|
Parmar Maganbhai Kacharabhai
|
()
|
|
11
|
DANTA
|
GJ-08-022-048-005/145877
(Solsanda)
|
1108022000NRG23200320230211365
|
20/03/2023
|
Ishvarji Dhanaji Parmar
|
1108022WL019550
|
Ishvarji Dhanaji Parmar
|
00048
|
BKID0002305
|
2050
|
2050
|
Processed
|
29/03/2023
|
|
0277346870
|
|
Ishvarji Dhanaji Parmar
|
()
|
|
12
|
DANTA
|
GJ-08-022-048-005/145877
(Solsanda)
|
1108022000NRG23200320230211366
|
20/03/2023
|
Varshaben Ishvarji Parmar
|
1108022WL019550
|
Varshaben Ishvarji Parmar
|
00048
|
BKID0002305
|
2050
|
2050
|
Processed
|
29/03/2023
|
|
0277346871
|
|
Varshaben Ishvarji Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
13
|
DANTA
|
GJ-08-022-052-002/594357
(Vijalasan)
|
1108022000NRG23200320230211399
|
20/03/2023
|
Chauhan Sayababen Dhulsinh
|
1108022WL019551
|
Chauhan Sayababen Dhulsinh
|
00354
|
PUNB0722300
|
380
|
380
|
Processed
|
30/03/2023
|
|
0277346872
|
|
Chauhan Sayababen Dhulsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
14
|
DANTA
|
GJ-08-022-037-001/674446
(Navovas (Hadad))
|
1108022000NRG23200320230211356
|
20/03/2023
|
Gamar Kokilaben Rahulbhai
|
1108022WL019549
|
Gamar Kokilaben Rahulbhai
|
00415
|
SBIN0001697
|
1025
|
1025
|
Processed
|
29/03/2023
|
|
0277346873
|
|
MRS KOKILABEN RAHULBHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
15
|
DANTA
|
GJ-08-022-037-001/33717
(Navovas (Hadad))
|
1108022000NRG23200320230211344
|
20/03/2023
|
Kodarvi Divaben Ramabhai
|
1108022WL019549
|
Kodarvi Divaben Ramabhai
|
00502
|
BKDN0700000
|
185
|
185
|
Processed
|
29/03/2023
|
|
0277346874
|
|
Kodarvi Divaben Ramabhai
|
()
|
|
16
|
DANTA
|
GJ-08-022-037-001/737437
(Navovas (Hadad))
|
1108022000NRG23200320230211360
|
20/03/2023
|
Kodaravi Ambaben Bachubhai
|
1108022WL019549
|
Kodaravi Ambaben Bachubhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/03/2023
|
|
0277346881
|
|
Kodaravi Ambaben Bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22837
|
22837
|
|
|
|
|
|
|
|