|
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-08-022-005-001/571998
(Barvas)
|
1108022000NRG23310120230175081
|
03/02/2023
|
Dabhi Meraben Reshamabhai
|
1108022WL016407
|
Dabhi Meraben Reshamabhai
|
00045
|
BARB0AMBBAN
|
2464
|
2464
|
Processed
|
13/02/2023
|
|
8716644613
|
|
MERABEN RESHAMABHAI DABHI
|
BANK OF BARODA(606985)
|
|
2
|
DANTA
|
GJ-08-022-005-001/573324
(Barvas)
|
1108022000NRG23310120230175087
|
03/02/2023
|
HODKIBEN NATHABHAI DABHI
|
1108022WL016408
|
HODKIBEN NATHABHAI DABHI
|
00045
|
BARB0AMBBAN
|
2464
|
2464
|
Processed
|
13/02/2023
|
|
8716644612
|
|
HODKIBEN NATHABHAI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
DANTA
|
GJ-08-022-005-001/572834
(Barvas)
|
1108022000NRG23310120230175073
|
03/02/2023
|
Dabhi Alkhabhai Gujrabhai
|
1108022WL016406
|
Dabhi Alkhabhai Gujrabhai
|
00048
|
BKID0002305
|
2464
|
2464
|
Processed
|
13/02/2023
|
|
8716644614
|
|
ALKHABHAI GUJRABHAI DABHI
|
BANK OF INDIA(508505)
|
|
4
|
DANTA
|
GJ-08-022-005-001/659387
(Barvas)
|
1108022000NRG23310120230175083
|
03/02/2023
|
HAGARABHAI LALABHAI DABHI
|
1108022WL016407
|
HAGARABHAI LALABHAI DABHI
|
00048
|
BKID0002305
|
2464
|
2464
|
Processed
|
13/02/2023
|
|
8716644616
|
|
HAGARABHAI LALABHAI DABHI
|
BANK OF INDIA(508505)
|
|
5
|
DANTA
|
GJ-08-022-005-003/572134
(Barvas)
|
1108022000NRG23310120230175076
|
03/02/2023
|
BAKABHAI PABUBHAI DABHI
|
1108022WL016406
|
BAKABHAI PABUBHAI DABHI
|
00048
|
BKID0002305
|
2464
|
2464
|
Processed
|
13/02/2023
|
|
8716644615
|
|
BAKABHAI PABUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
6
|
DANTA
|
GJ-08-022-005-003/659402
(Barvas)
|
1108022000NRG23310120230175084
|
03/02/2023
|
DABHI NATHABHAI NANABHAI
|
1108022WL016407
|
DABHI NATHABHAI NANABHAI
|
00048
|
BKID0002305
|
2464
|
2464
|
Processed
|
13/02/2023
|
|
8716644617
|
|
MR DABHI NATHABHAI NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
7
|
DANTA
|
GJ-08-022-005-001/572813
(Barvas)
|
1108022000NRG23310120230175072
|
03/02/2023
|
RAMESHBHAI KANABHAI DABHI
|
1108022WL016406
|
RAMESHBHAI KANABHAI DABHI
|
00415
|
SBIN0010956
|
2464
|
2464
|
Processed
|
13/02/2023
|
|
8716644621
|
|
MR RAMESHBHAI KANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DANTA
|
GJ-08-022-005-003/572136
(Barvas)
|
1108022000NRG23310120230175077
|
03/02/2023
|
DABHI POGATABHAI PABUBHAI
|
1108022WL016406
|
DABHI POGATABHAI PABUBHAI
|
00415
|
SBIN0010956
|
2464
|
2464
|
Processed
|
13/02/2023
|
|
8716644622
|
|
PAGATABHAI PABUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
9
|
DANTA
|
GJ-08-022-005-003/659444
(Barvas)
|
1108022000NRG23310120230175079
|
03/02/2023
|
DABHI SAVJIBHAI DALABHAI
|
1108022WL016406
|
DABHI SAVJIBHAI DALABHAI
|
00415
|
SBIN0010956
|
2464
|
2464
|
Processed
|
13/02/2023
|
|
8716644619
|
|
MR DABHI SAVJIBHAI DALABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DANTA
|
GJ-08-022-005-003/659449
(Barvas)
|
1108022000NRG23310120230175085
|
03/02/2023
|
DABHI RAMESHBHAI LAKHMABHAI
|
1108022WL016407
|
DABHI RAMESHBHAI LAKHMABHAI
|
00415
|
SBIN0010956
|
672
|
672
|
Processed
|
13/02/2023
|
|
8716644618
|
|
MR RAMESHBHAI LAKHAMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DANTA
|
GJ-08-022-005-006/659436
(Barvas)
|
1108022000NRG23310120230175086
|
03/02/2023
|
GAVRIBEN GUJRABHAI DABHI
|
1108022WL016407
|
GAVRIBEN GUJRABHAI DABHI
|
00415
|
SBIN0010956
|
2464
|
2464
|
Processed
|
13/02/2023
|
|
8716644620
|
|
MRS GAVRIBEN GUJRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25312
|
25312
|
|
|
|
|
|
|
|