|
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
|
DHROL
|
GJ-01-009-025-001/142022018
(Mota Etala)
|
1101009000NRG23120520220010026
|
12/05/2022
|
BHANDERI ARVINBHAI BABUBHAI
|
1101009WL000956
|
BHANDERI ARVINBHAI BABUBHAI
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
18/05/2022
|
|
1345095600
|
|
BHANDERIARVINBHAIBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-025-001/453022051
(Mota Etala)
|
1101009000NRG23120520220010027
|
12/05/2022
|
RATDIYA JIVIBEN KARABHAI
|
1101009WL000956
|
RATDIYA JIVIBEN KARABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/05/2022
|
|
1345095601
|
|
RATDIYAJIVIBENKARABHAI
|
()
|
|
3
|
DHROL
|
GJ-01-009-025-001/453022060
(Mota Etala)
|
1101009000NRG23120520220010028
|
12/05/2022
|
ASHOKBHAI
|
1101009WL000956
|
ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/05/2022
|
|
1345095603
|
|
ASHOKBHAI
|
()
|
|
4
|
DHROL
|
GJ-01-009-025-001/453022060
(Mota Etala)
|
1101009000NRG23120520220010029
|
12/05/2022
|
BHANDERI BHAVNABEN ASHOKBHAI
|
1101009WL000956
|
BHANDERI BHAVNABEN ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/05/2022
|
|
1345095599
|
|
BHANDERIBHAVNABENASHOKBHAI
|
()
|
|
5
|
DHROL
|
GJ-01-009-025-001/453022061
(Mota Etala)
|
1101009000NRG23120520220010031
|
12/05/2022
|
MNISHABEN
|
1101009WL000956
|
MNISHABEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/05/2022
|
|
1345095598
|
|
MNISHABEN
|
()
|
|
6
|
DHROL
|
GJ-01-009-025-001/453022061
(Mota Etala)
|
1101009000NRG23120520220010030
|
12/05/2022
|
PANKAJBHAI
|
1101009WL000956
|
PANKAJBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/05/2022
|
|
1345095597
|
|
PANKAJBHAI
|
()
|
|
7
|
DHROL
|
GJ-01-009-025-001/453022131
(Mota Etala)
|
1101009000NRG23120520220010032
|
12/05/2022
|
NARAN KHODABHAI BHANDERI
|
1101009WL000956
|
NARAN KHODABHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/05/2022
|
|
1345095592
|
|
NARANKHODABHAIBHANDERI
|
()
|
|
8
|
DHROL
|
GJ-01-009-025-001/453022132
(Mota Etala)
|
1101009000NRG23120520220010034
|
12/05/2022
|
bhanderi dhirajlal naranbhai
|
1101009WL000956
|
bhanderi dhirajlal naranbhai
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/05/2022
|
|
1345095602
|
|
bhanderidhirajlalnaranbhai
|
()
|
|
9
|
DHROL
|
GJ-01-009-025-001/453022132
(Mota Etala)
|
1101009000NRG23120520220010033
|
12/05/2022
|
BHANDERI HANSHA DHIRAJLAL
|
1101009WL000956
|
BHANDERI HANSHA DHIRAJLAL
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/05/2022
|
|
1345095595
|
|
BHANDERIHANSHADHIRAJLAL
|
()
|
|
10
|
DHROL
|
GJ-01-009-025-001/453022166
(Mota Etala)
|
1101009000NRG23120520220010035
|
12/05/2022
|
vinaybhai gordhanbhai mungara
|
1101009WL000956
|
vinaybhai gordhanbhai mungara
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/05/2022
|
|
1345095594
|
|
vinaybhaigordhanbhaimungara
|
()
|
|
11
|
DHROL
|
GJ-01-009-025-001/47318
(Mota Etala)
|
1101009000NRG23120520220010037
|
12/05/2022
|
BHANDERI MANJULABEN BHAGVANJI
|
1101009WL000956
|
BHANDERI MANJULABEN BHAGVANJI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Rejected
|
18/05/2022
|
|
1345095593
|
No Such Account
|
|
|
|
12
|
DHROL
|
GJ-01-009-025-001/47320
(Mota Etala)
|
1101009000NRG23120520220010039
|
12/05/2022
|
LAXMIBEN CHHAGAN BHANDERI
|
1101009WL000956
|
LAXMIBEN CHHAGAN BHANDERI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Rejected
|
18/05/2022
|
|
1345095596
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34416
|
34416
|
|
|
|
|
|
|
|