|
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
|
DHANDHUKA
|
GJ-12-004-055-001/57952
(SARVAL )
|
1112004000NRG24030520230001782
|
03/05/2023
|
Natvarbhai Arjan Dabhi
|
1112004WL000546
|
Natvarbhai Arjan Dabhi
|
00045
|
BARB0ADVALX
|
876
|
876
|
Processed
|
12/05/2023
|
|
1478849573
|
|
Natvarbhai Arjan Dabhi
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-055-001/57971
(SARVAL )
|
1112004000NRG24030520230001787
|
03/05/2023
|
Hiraben Jagabhai
|
1112004WL000546
|
Hiraben Jagabhai
|
00045
|
BARB0ADVALX
|
888
|
888
|
Processed
|
12/05/2023
|
|
1478849575
|
|
Hiraben Jagabhai
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-055-001/57999
(SARVAL )
|
1112004000NRG24030520230001795
|
03/05/2023
|
Vinubhai Karshanbhai
|
1112004WL000546
|
Vinubhai Karshanbhai
|
00045
|
BARB0ADVALX
|
870
|
870
|
Processed
|
12/05/2023
|
|
1478849574
|
|
Vinubhai Karshanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-055-001/148395
(SARVAL )
|
1112004000NRG24030520230001749
|
03/05/2023
|
amarben prabhubhai
|
1112004WL000546
|
amarben prabhubhai
|
00045
|
BARB0DBDUKA
|
860
|
860
|
Processed
|
12/05/2023
|
|
1478849576
|
|
amarben prabhubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-055-001/57786
(SARVAL )
|
1112004000NRG24030520230001771
|
03/05/2023
|
devjibhai vasrambhai
|
1112004WL000546
|
devjibhai vasrambhai
|
00048
|
BKID0002066
|
916
|
916
|
Processed
|
12/05/2023
|
|
1478849577
|
|
devjibhai vasrambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
6
|
DHANDHUKA
|
GJ-12-004-055-001/148386
(SARVAL )
|
1112004000NRG24030520230001747
|
03/05/2023
|
Rameshbhai Tikambhai
|
1112004WL000546
|
Rameshbhai Tikambhai
|
00415
|
SBIN0000362
|
865
|
865
|
Processed
|
12/05/2023
|
|
1478849580
|
|
MR RAMESHKUMAR DABHI
|
()
|
|
7
|
DHANDHUKA
|
GJ-12-004-055-001/20
(SARVAL )
|
1112004000NRG24030520230001763
|
03/05/2023
|
vijaybhai gopalbhai mithapra
|
1112004WL000546
|
vijaybhai gopalbhai mithapra
|
00415
|
SBIN0000362
|
894
|
894
|
Processed
|
12/05/2023
|
|
1478849578
|
|
MR VIJAYBHAI GOPALBHAI MITHAPARA
|
()
|
|
8
|
DHANDHUKA
|
GJ-12-004-055-001/50703
(SARVAL )
|
1112004000NRG24030520230001766
|
03/05/2023
|
Naniben Rupabhai
|
1112004WL000546
|
Naniben Rupabhai
|
00415
|
SBIN0000362
|
916
|
916
|
Processed
|
12/05/2023
|
|
1478849579
|
|
MRS NANIBEN RUPABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2675
|
2675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7085
|
7085
|
|
|
|
|
|
|
|