|
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
|
DHRANGADHRA
|
GJ-03-007-063-001/42223
(VIRENDRAGADH )
|
1103007000NRG23210620220032574
|
21/06/2022
|
Alakarbhai Khedavji Salat
|
1103007WL002350
|
Alakarbhai Khedavji Salat
|
00045
|
BARB0DHRANG
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488074551
|
|
AlakarbhaiKhedavjiSalat
|
()
|
|
2
|
DHRANGADHRA
|
GJ-03-007-063-001/42226
(VIRENDRAGADH )
|
1103007000NRG23210620220032578
|
21/06/2022
|
GYARASALAT GUDDIBEN JIGARDARBHAI
|
1103007WL002350
|
GYARASALAT GUDDIBEN JIGARDARBHAI
|
00045
|
BARB0DHRANG
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2488074550
|
|
GYARASALATGUDDIBENJIGARDARBHAI
|
()
|
|
3
|
DHRANGADHRA
|
GJ-03-007-063-001/42228
(VIRENDRAGADH )
|
1103007000NRG23210620220032580
|
21/06/2022
|
Pintuben Hekatarbhai Salat
|
1103007WL002350
|
Pintuben Hekatarbhai Salat
|
00045
|
BARB0DHRANG
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2488074552
|
|
PintubenHekatarbhaiSalat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
4
|
DHRANGADHRA
|
GJ-03-007-063-001/42224
(VIRENDRAGADH )
|
1103007000NRG23210620220032575
|
21/06/2022
|
SALAT UMRAVBHAI LADHUBHAI
|
1103007WL002350
|
SALAT UMRAVBHAI LADHUBHAI
|
00354
|
PUNB0061000
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488074555
|
|
SALATUMRAVBHAILADHUBHAI
|
()
|
|
5
|
DHRANGADHRA
|
GJ-03-007-063-001/42225
(VIRENDRAGADH )
|
1103007000NRG23210620220032576
|
21/06/2022
|
MASTARBHAI KHEDALJI SALAT
|
1103007WL002350
|
MASTARBHAI KHEDALJI SALAT
|
00354
|
PUNB0061000
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488074554
|
|
MASTARBHAIKHEDALJISALAT
|
()
|
|
6
|
DHRANGADHRA
|
GJ-03-007-063-001/42226
(VIRENDRAGADH )
|
1103007000NRG23210620220032577
|
21/06/2022
|
JIGARDA KHEDAPJI SALAT
|
1103007WL002350
|
JIGARDA KHEDAPJI SALAT
|
00354
|
PUNB0061000
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488074553
|
|
JIGARDAKHEDAPJISALAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
7
|
DHRANGADHRA
|
GJ-03-007-043-001/39291
(PRATHUGADH )
|
1103007000NRG23210620220032570
|
21/06/2022
|
CHANDUBHAI PRABHUBHAI ADVALIYA
|
1103007WL002346
|
CHANDUBHAI PRABHUBHAI ADVALIYA
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488074557
|
|
CHANDUBHAIPRABHUBHAIADVALIYA
|
()
|
|
8
|
DHRANGADHRA
|
GJ-03-007-052-001/17835
(RAYGADH )
|
1103007000NRG23210620220032571
|
21/06/2022
|
KOLI LAXMANBHAI TAPUBHAI
|
1103007WL002347
|
KOLI LAXMANBHAI TAPUBHAI
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488074560
|
|
KOLILAXMANBHAITAPUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
DHRANGADHRA
|
GJ-03-007-063-001/42228
(VIRENDRAGADH )
|
1103007000NRG23210620220032579
|
21/06/2022
|
Hektarbhai Khedapjibhai Salat
|
1103007WL002350
|
Hektarbhai Khedapjibhai Salat
|
00415
|
SBIN0060100
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488074556
|
|
MR HEKTARBHAI KHEDAPJIBHAI SALAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
DHRANGADHRA
|
GJ-03-007-043-001/16654
(PRATHUGADH )
|
1103007000NRG23210620220032568
|
21/06/2022
|
LAKUM RAJABHAI MAKANBHAI
|
1103007WL002346
|
LAKUM RAJABHAI MAKANBHAI
|
00415
|
SBIN0060112
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488074562
|
|
MR RAJABHAI MAKANBHAI LAKUM
|
()
|
|
11
|
DHRANGADHRA
|
GJ-03-007-043-001/39288
(PRATHUGADH )
|
1103007000NRG23210620220032569
|
21/06/2022
|
ISHVARLAL MANILAL PARMAR
|
1103007WL002346
|
ISHVARLAL MANILAL PARMAR
|
00415
|
SBIN0060112
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488074563
|
|
MR PARMAR ISHVARBHAI MANILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
DHRANGADHRA
|
GJ-03-007-033-001/5341
(MALVAN )
|
1103007000NRG23210620220032567
|
21/06/2022
|
HIMATBHAI PALABHAI CHAVDA
|
1103007WL002345
|
HIMATBHAI PALABHAI CHAVDA
|
00415
|
SBIN0060309
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488074561
|
|
MASTER ASHISH HIMATBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
DHRANGADHRA
|
GJ-03-007-054-001/18233
(SARVAL )
|
1103007000NRG23210620220032572
|
21/06/2022
|
SURESHBHAI BHAVANBHAI VAGHELA
|
1103007WL002348
|
SURESHBHAI BHAVANBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488074559
|
|
SURESHBHAIBHAVANBHAIVAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
DHRANGADHRA
|
GJ-03-007-062-001/9901
(VAVDI )
|
1103007000NRG23210620220032573
|
21/06/2022
|
KOLI MAGANBHAI MADEVBHAI
|
1103007WL002349
|
KOLI MAGANBHAI MADEVBHAI
|
00468
|
UBIN0544043
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488074558
|
|
KOLIMAGANBHAIMADEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|