|
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-01-009-012-001/342520130
(Jaliya Devani)
|
1101009000NRG23080620220030531
|
08/06/2022
|
KAGTHARA ARVINDBHAI PUNJABHAI
|
1101009WL002082
|
KAGTHARA ARVINDBHAI PUNJABHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972392
|
|
KAGTHARAARVINDBHAIPUNJABHAI
|
()
|
|
2
|
DHROL
|
GJ-01-009-012-001/342520165
(Jaliya Devani)
|
1101009000NRG23080620220030535
|
08/06/2022
|
KAMLESH RAVJIBHAI KAGATHARA
|
1101009WL002082
|
KAMLESH RAVJIBHAI KAGATHARA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972389
|
|
KAMLESHRAVJIBHAIKAGATHARA
|
()
|
|
3
|
DHROL
|
GJ-01-009-012-001/45561
(Jaliya Devani)
|
1101009000NRG23080620220030537
|
08/06/2022
|
BHAGIRATHSINH
|
1101009WL002082
|
BHAGIRATHSINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972390
|
|
BHAGIRATHSINH
|
()
|
|
4
|
DHROL
|
GJ-01-009-012-001/8850
(Jaliya Devani)
|
1101009000NRG23080620220030549
|
08/06/2022
|
JADEJA RAMDEVSIIEH VIJAYSIEH
|
1101009WL002082
|
JADEJA RAMDEVSIIEH VIJAYSIEH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972393
|
|
JADEJARAMDEVSIIEHVIJAYSIEH
|
()
|
|
5
|
DHROL
|
GJ-01-009-012-001/8861
(Jaliya Devani)
|
1101009000NRG23080620220030550
|
08/06/2022
|
PARESHBHAI
|
1101009WL002082
|
PARESHBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972391
|
|
PARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
6
|
DHROL
|
GJ-01-009-012-001/8864-A
(Jaliya Devani)
|
1101009000NRG23080620220030558
|
08/06/2022
|
pravinkumar becharbhai kagathara
|
1101009WL002082
|
pravinkumar becharbhai kagathara
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972394
|
|
pravinkumarbecharbhaikagathara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-012-001/45577
(Jaliya Devani)
|
1101009000NRG23080620220030538
|
08/06/2022
|
BHUPATSINH
|
1101009WL002082
|
BHUPATSINH
|
00152
|
HDFC0003193
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972395
|
|
BHUPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
8
|
DHROL
|
GJ-01-009-012-001/45577-A
(Jaliya Devani)
|
1101009000NRG23080620220030541
|
08/06/2022
|
JADEJA NETRAPALSINH BHUPATSINH
|
1101009WL002082
|
JADEJA NETRAPALSINH BHUPATSINH
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2268972396
|
|
MR NETRAPALSINH BHUPATSINH JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|