|
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
|
Dhanpur
|
GJ-23-006-031-001/5567659
(Lakhana Gojiya)
|
1123006017NRG24190920230784946
|
19/09/2023
|
VAKALA DOLIBEN JASHUBHAI
|
1123006WL047589
|
VAKALA DOLIBEN JASHUBHAI
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
26/09/2023
|
|
5874648082
|
|
VAKALA DOLIBEN JASHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-047-001/5571084
(Sajoi)
|
1123006017NRG24190920230784985
|
19/09/2023
|
Mansingbhai Rumanbhai Mohaniya
|
1123006WL047594
|
Mansingbhai Rumanbhai Mohaniya
|
00688
|
FINO0001001
|
2805
|
2805
|
Processed
|
26/09/2023
|
|
5874648081
|
|
Mansingbhai Rumanbhai Mohaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-001-001/9457851577
(Agasvani)
|
1123006001NRG24190920230784911
|
19/09/2023
|
Aravindbhai Sangod
|
1123006WL047585
|
Aravindbhai Sangod
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
26/09/2023
|
|
5874648083
|
|
Aravindbhai Sangod
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-022-002/1402010831
(Kaliyavad)
|
1123006017NRG24190920230784929
|
19/09/2023
|
Sukaliben Maganbhai Rathod
|
1123006WL047587
|
Sukaliben Maganbhai Rathod
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
26/09/2023
|
|
5874648084
|
|
Sukaliben Maganbhai Rathod
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-031-001/1984197
(Lakhana Gojiya)
|
1123006017NRG24190920230784940
|
19/09/2023
|
GAMIRBHAI
|
1123006WL047589
|
GAMIRBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/09/2023
|
|
5874648087
|
|
GAMIRBHAI
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-031-001/5567659
(Lakhana Gojiya)
|
1123006017NRG24190920230784961
|
19/09/2023
|
VAKALA SANIBEN CHANDUBHAI
|
1123006WL047591
|
VAKALA SANIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/09/2023
|
|
5874648085
|
|
VAKALA SANIBEN CHANDUBHAI
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-031-001/5567801
(Lakhana Gojiya)
|
1123006017NRG24190920230784969
|
19/09/2023
|
VAKHALA KARVATBHAI BHAVASINH
|
1123006WL047591
|
VAKHALA KARVATBHAI BHAVASINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/09/2023
|
|
5874648086
|
|
VAKHALA KARVATBHAI BHAVASINH
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-031-001/5568433
(Lakhana Gojiya)
|
1123006017NRG24190920230784948
|
19/09/2023
|
Vakhla Renukaben
|
1123006WL047589
|
Vakhla Renukaben
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/09/2023
|
|
5874648088
|
|
Vakhla Renukaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6629
|
6629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9934
|
9934
|
|
|
|
|
|
|
|