|
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 )
|
1112004000NRG24100520230003562
|
11/05/2023
|
Natvarbhai Arjan Dabhi
|
1112004WL000753
|
Natvarbhai Arjan Dabhi
|
00045
|
BARB0ADVALX
|
773
|
773
|
Processed
|
17/05/2023
|
|
1636685972
|
|
Natvarbhai Arjan Dabhi
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-055-001/57971
(SARVAL )
|
1112004000NRG24100520230003571
|
11/05/2023
|
Hiraben Jagabhai
|
1112004WL000753
|
Hiraben Jagabhai
|
00045
|
BARB0ADVALX
|
791
|
791
|
Processed
|
17/05/2023
|
|
1636685981
|
|
Hiraben Jagabhai
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-055-001/57999
(SARVAL )
|
1112004000NRG24100520230003579
|
11/05/2023
|
Vinubhai Karshanbhai
|
1112004WL000753
|
Vinubhai Karshanbhai
|
00045
|
BARB0ADVALX
|
836
|
836
|
Processed
|
17/05/2023
|
|
1636685973
|
|
Vinubhai Karshanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-055-001/148395
(SARVAL )
|
1112004000NRG24100520230003524
|
11/05/2023
|
amarben prabhubhai
|
1112004WL000753
|
amarben prabhubhai
|
00045
|
BARB0DBDUKA
|
879
|
879
|
Processed
|
17/05/2023
|
|
1636685980
|
|
amarben prabhubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-055-001/57786
(SARVAL )
|
1112004000NRG24100520230003550
|
11/05/2023
|
Vasrambhai Galabhai
|
1112004WL000753
|
Vasrambhai Galabhai
|
00048
|
BKID0002066
|
871
|
871
|
Processed
|
17/05/2023
|
|
1636685974
|
|
Vasrambhai Galabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
6
|
DHANDHUKA
|
GJ-12-004-055-001/148386
(SARVAL )
|
1112004000NRG24100520230003522
|
11/05/2023
|
Rameshbhai Tikambhai
|
1112004WL000753
|
Rameshbhai Tikambhai
|
00415
|
SBIN0000362
|
733
|
733
|
Processed
|
17/05/2023
|
|
1636685978
|
|
MR RAMESHKUMAR DABHI
|
()
|
|
7
|
DHANDHUKA
|
GJ-12-004-055-001/148407
(SARVAL )
|
1112004000NRG24100520230003531
|
11/05/2023
|
dabhi gitaben pravinbhai
|
1112004WL000753
|
dabhi gitaben pravinbhai
|
00415
|
SBIN0000362
|
597
|
597
|
Processed
|
17/05/2023
|
|
1636685977
|
|
MRS DABHI GITABEN PRAVINBHAI
|
()
|
|
8
|
DHANDHUKA
|
GJ-12-004-055-001/148409
(SARVAL )
|
1112004000NRG24100520230003533
|
11/05/2023
|
BHARATBHAICHAVDA
|
1112004WL000753
|
BHARATBHAICHAVDA
|
00415
|
SBIN0000362
|
597
|
597
|
Processed
|
17/05/2023
|
|
1636685979
|
|
MR DIPAK CHAVADA
|
()
|
|
9
|
DHANDHUKA
|
GJ-12-004-055-001/20
(SARVAL )
|
1112004000NRG24100520230003542
|
11/05/2023
|
vijaybhai gopalbhai mithapra
|
1112004WL000753
|
vijaybhai gopalbhai mithapra
|
00415
|
SBIN0000362
|
595
|
595
|
Processed
|
17/05/2023
|
|
1636685975
|
|
MR VIJAYBHAI GOPALBHAI MITHAPARA
|
()
|
|
10
|
DHANDHUKA
|
GJ-12-004-055-001/50703
(SARVAL )
|
1112004000NRG24100520230003545
|
11/05/2023
|
Naniben Rupabhai
|
1112004WL000753
|
Naniben Rupabhai
|
00415
|
SBIN0000362
|
714
|
714
|
Processed
|
17/05/2023
|
|
1636685976
|
|
MRS NANIBEN RUPABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3236
|
3236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7386
|
7386
|
|
|
|
|
|
|
|