|
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-08-022-047-002/562132
(Sembalpani)
|
1108022000NRG23301220220148331
|
31/12/2022
|
Rabari Ganeshbhai Bhurabhai
|
1108022WL014149
|
Rabari Ganeshbhai Bhurabhai
|
00045
|
BARB0AMBBAN
|
2390
|
2390
|
Processed
|
06/01/2023
|
|
7716678125
|
|
Rabari Ganeshbhai Bhurabhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-047-002/562132
(Sembalpani)
|
1108022000NRG23301220220148332
|
31/12/2022
|
Rabari Nanuben Ganeshbhai
|
1108022WL014149
|
Rabari Nanuben Ganeshbhai
|
00045
|
BARB0AMBBAN
|
2390
|
2390
|
Processed
|
06/01/2023
|
|
7716678126
|
|
Rabari Nanuben Ganeshbhai
|
()
|
|
3
|
DANTA
|
GJ-08-022-047-002/738207
(Sembalpani)
|
1108022000NRG23301220220148333
|
31/12/2022
|
Rabari Deviben Bhavaji
|
1108022WL014149
|
Rabari Deviben Bhavaji
|
00045
|
BARB0AMBBAN
|
2390
|
2390
|
Processed
|
06/01/2023
|
|
7716678127
|
|
Rabari Deviben Bhavaji
|
()
|
|
4
|
DANTA
|
GJ-08-022-047-011/658890
(Sembalpani)
|
1108022000NRG23301220220148334
|
31/12/2022
|
Rabari Laxmanbhai Suraji
|
1108022WL014149
|
Rabari Laxmanbhai Suraji
|
00045
|
BARB0AMBBAN
|
2390
|
2390
|
Processed
|
06/01/2023
|
|
7716678124
|
|
Rabari Laxmanbhai Suraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
5
|
DANTA
|
GJ-08-022-041-001/739388
(Rangpur)
|
1108022000NRG23311220220148982
|
31/12/2022
|
SARDABEN KARNABHAI MAKVANA
|
1108022WL014211
|
SARDABEN KARNABHAI MAKVANA
|
00045
|
BARB0DBNAVA
|
2748
|
2748
|
Processed
|
06/01/2023
|
|
7716678128
|
|
SARDABEN KARNABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
DANTA
|
GJ-08-022-038-002/654885
(Panchha)
|
1108022000NRG23311220220149132
|
31/12/2022
|
Kharadi Bhikhabhai Anarbhai
|
1108022WL014213
|
Kharadi Bhikhabhai Anarbhai
|
00048
|
BKID0002305
|
200
|
200
|
Processed
|
06/01/2023
|
|
7716678129
|
|
Kharadi Bhikhabhai Anarbhai
|
()
|
|
7
|
DANTA
|
GJ-08-022-038-002/654885
(Panchha)
|
1108022000NRG23311220220149133
|
31/12/2022
|
Kharadi Jinaben Bhikhabhai
|
1108022WL014213
|
Kharadi Jinaben Bhikhabhai
|
00048
|
BKID0002305
|
200
|
200
|
Processed
|
06/01/2023
|
|
7716678130
|
|
Kharadi Jinaben Bhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
8
|
DANTA
|
GJ-08-022-021-001/660230
(Khandhora)
|
1108022000NRG23301220220148390
|
31/12/2022
|
NARAYANBHAI ANABHAI GAMAR
|
1108022WL014164
|
NARAYANBHAI ANABHAI GAMAR
|
00415
|
SBIN0010956
|
2290
|
2290
|
Processed
|
06/01/2023
|
|
7716678131
|
|
MR NARAYANBHAI ANABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14998
|
14998
|
|
|
|
|
|
|
|