|
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
|
DHANERA
|
GJ-08-021-032-001/690964
(Thawar)
|
1108021000NRG23060120230154110
|
12/01/2023
|
MAFIBEN NATVARBHAI PARMAR
|
1108021WL0014671
|
MAFIBEN NATVARBHAI PARMAR
|
00045
|
BARB0DBDHRA
|
3420
|
3420
|
Processed
|
20/01/2023
|
|
8085443797
|
|
MAFIBEN NATVARBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-028-001/690827
(Shergadh (Jadiya))
|
1108021000NRG23211220220140896
|
12/01/2023
|
PANKHUBEN MANABHAI VAGADIYA
|
1108021WL0013484
|
PANKHUBEN MANABHAI VAGADIYA
|
00045
|
BARB0DHANER
|
2898
|
2898
|
Processed
|
20/01/2023
|
|
8085443801
|
|
PANKHUBEN MANABHAI VAGADIYA
|
()
|
|
3
|
DHANERA
|
GJ-08-021-030-001/690664
(Siya)
|
1108021000NRG23301220220147603
|
12/01/2023
|
VAGHELA JOSANABEN MUKESHBHAI
|
1108021WL0014102
|
VAGHELA JOSANABEN MUKESHBHAI
|
00045
|
BARB0DHANER
|
2938
|
2938
|
Rejected
|
20/01/2023
|
|
8085443806
|
No Such Account
|
|
|
|
4
|
DHANERA
|
GJ-08-021-030-001/690664
(Siya)
|
1108021000NRG23121220220135681
|
12/01/2023
|
VAGHELA JOSANABEN MUKESHBHAI
|
1108021WL0012933
|
VAGHELA JOSANABEN MUKESHBHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Rejected
|
20/01/2023
|
|
8085443799
|
No Such Account
|
|
|
|
5
|
DHANERA
|
GJ-08-021-030-001/690664
(Siya)
|
1108021000NRG23121220220135680
|
12/01/2023
|
VAGHELA MUKESHBHAI VASAJI
|
1108021WL0012933
|
VAGHELA MUKESHBHAI VASAJI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Rejected
|
20/01/2023
|
|
8085443798
|
No Such Account
|
|
|
|
6
|
DHANERA
|
GJ-08-021-030-001/690664
(Siya)
|
1108021000NRG23301220220147604
|
12/01/2023
|
VAGHELA MUKESHBHAI VASAJI
|
1108021WL0014102
|
VAGHELA MUKESHBHAI VASAJI
|
00045
|
BARB0DHANER
|
2990
|
2990
|
Rejected
|
20/01/2023
|
|
8085443800
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11626
|
11626
|
|
|
|
|
|
|
|
|
7
|
DHANERA
|
GJ-08-021-007-001/18490
(Dedha)
|
1108021000NRG23070120230155450
|
12/01/2023
|
PREMA BHAI JIVA BHAI BHIL
|
1108021WL0014814
|
PREMA BHAI JIVA BHAI BHIL
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Rejected
|
20/01/2023
|
|
8085443802
|
No Such Account
|
|
|
|
8
|
DHANERA
|
GJ-08-021-011-001/542531
(Jadiya)
|
1108021000NRG23141220220136514
|
12/01/2023
|
TARUR AMBUBEN KARSANBHAI
|
1108021WL0013083
|
TARUR AMBUBEN KARSANBHAI
|
00057
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
20/01/2023
|
|
8085443803
|
|
TARUR AMBUBEN KARSANBHAI
|
()
|
|
9
|
DHANERA
|
GJ-08-021-011-001/542544
(Jadiya)
|
1108021000NRG23141220220136516
|
12/01/2023
|
DABHI GERIBEN RAMESHBHAI
|
1108021WL0013083
|
DABHI GERIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
20/01/2023
|
|
8085443804
|
|
DABHI GERIBEN RAMESHBHAI
|
()
|
|
10
|
DHANERA
|
GJ-08-021-011-001/542544
(Jadiya)
|
1108021000NRG23141220220136515
|
12/01/2023
|
DABHI RAMESHBHAI THAKRABHAI
|
1108021WL0013083
|
DABHI RAMESHBHAI THAKRABHAI
|
00057
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
20/01/2023
|
|
8085443805
|
|
DABHI RAMESHBHAI THAKRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
11
|
DHANERA
|
GJ-08-021-030-003/576714
(Siya)
|
1108021000NRG23121220220135682
|
12/01/2023
|
CHAUHAN MASHARUBHAI SHANTIBHAI
|
1108021WL0012934
|
CHAUHAN MASHARUBHAI SHANTIBHAI
|
00415
|
SBIN0002643
|
720
|
720
|
Processed
|
20/01/2023
|
|
8085443807
|
|
MR MASHRUBHAI SHANTIBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26576
|
26576
|
|
|
|
|
|
|
|