|
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-01-009-012-001/342520128
(Jaliya Devani)
|
1101009000NRG23200520220013482
|
20/05/2022
|
JADEJA JAYDIPSINH
|
1101009WL001268
|
JADEJA JAYDIPSINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877253364
|
|
JADEJAJAYDIPSINH
|
()
|
|
2
|
DHROL
|
GJ-01-009-012-001/342520160
(Jaliya Devani)
|
1101009000NRG23200520220013486
|
20/05/2022
|
RAMESHCHANDRA DHIRAJLAL DEVMURARI
|
1101009WL001268
|
RAMESHCHANDRA DHIRAJLAL DEVMURARI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877253361
|
|
RAMESHCHANDRADHIRAJLALDEVMURARI
|
()
|
|
3
|
DHROL
|
GJ-01-009-012-001/34252039
(Jaliya Devani)
|
1101009000NRG23200520220013487
|
20/05/2022
|
JADEJA JAYPALSINH SAHDEVSINH
|
1101009WL001268
|
JADEJA JAYPALSINH SAHDEVSINH
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877253365
|
|
JADEJAJAYPALSINHSAHDEVSINH
|
()
|
|
4
|
DHROL
|
GJ-01-009-012-001/34252040
(Jaliya Devani)
|
1101009000NRG23200520220013488
|
20/05/2022
|
JADEJA KRUSHNAPALSINH DIGUBHA
|
1101009WL001268
|
JADEJA KRUSHNAPALSINH DIGUBHA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877253362
|
|
JADEJAKRUSHNAPALSINHDIGUBHA
|
()
|
|
5
|
DHROL
|
GJ-01-009-012-001/34252043
(Jaliya Devani)
|
1101009000NRG23200520220013489
|
20/05/2022
|
BHUNDIYA SURESHBHAI
|
1101009WL001268
|
BHUNDIYA SURESHBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877253363
|
|
BHUNDIYASURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
6
|
DHROL
|
GJ-01-009-012-001/342520126
(Jaliya Devani)
|
1101009000NRG23200520220013481
|
20/05/2022
|
GAMBHIRSINH DILUBHA JADEJA
|
1101009WL001268
|
GAMBHIRSINH DILUBHA JADEJA
|
00089
|
CBIN0284652
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877253366
|
|
GAMBHIRSINHDILUBHAJADEJA
|
()
|
|
7
|
DHROL
|
GJ-01-009-012-001/342520159
(Jaliya Devani)
|
1101009000NRG23200520220013485
|
20/05/2022
|
DEVRAJ BABUBHAI VIRAMGAMA
|
1101009WL001268
|
DEVRAJ BABUBHAI VIRAMGAMA
|
00089
|
CBIN0284652
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877253367
|
|
DEVRAJBABUBHAIVIRAMGAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
8
|
DHROL
|
GJ-01-009-012-001/342520158
(Jaliya Devani)
|
1101009000NRG23200520220013484
|
20/05/2022
|
hansaben babubhai viramgama
|
1101009WL001268
|
hansaben babubhai viramgama
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877253368
|
|
hansabenbabubhaiviramgama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|