|
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-23-006-011-001/6679098012
(Dhanpur (To))
|
1123006011NRG24300620230454166
|
30/06/2023
|
NATVARBHAI DOLABHAI
|
1123006011WL023194
|
NATVARBHAI DOLABHAI
|
00045
|
BARB0DEVGAD
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284163449
|
|
NATVARBHAI DOLABHAI
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-011-001/6679098016
(Dhanpur (To))
|
1123006011NRG24300620230454167
|
30/06/2023
|
PUNIBEN BACHUBHAI
|
1123006011WL023194
|
PUNIBEN BACHUBHAI
|
00045
|
BARB0DEVGAD
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284163448
|
|
PUNIBEN BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-011-001/123
(Dhanpur (To))
|
1123006011NRG24300620230454163
|
30/06/2023
|
Rathod Rohitbhai
|
1123006011WL023194
|
Rathod Rohitbhai
|
00415
|
SBIN0010959
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284163444
|
|
MR GAMABHAI VECHATBHAI RATHOD
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-011-001/1983494
(Dhanpur (To))
|
1123006011NRG24300620230454164
|
30/06/2023
|
SUMITRABEN
|
1123006011WL023194
|
SUMITRABEN
|
00415
|
SBIN0010959
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284163450
|
|
MS KASHAMBEN MAHESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-011-001/557880161
(Dhanpur (To))
|
1123006011NRG24300620230454165
|
30/06/2023
|
Kantaben Rakeshbhai
|
1123006011WL023194
|
Kantaben Rakeshbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284163440
|
|
Kantaben Rakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-016-001/557902007
(Gangardi Faliya)
|
1123006000NRG24280620230441545
|
30/06/2023
|
Dipsingbhai
|
1123006WL022581
|
Dipsingbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284163441
|
|
Dipsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-011-001/6679098031
(Dhanpur (To))
|
1123006011NRG24300620230454168
|
30/06/2023
|
Bariya mukeshbhai
|
1123006011WL023194
|
Bariya mukeshbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284163446
|
|
Bariya mukeshbhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-011-001/6679098032
(Dhanpur (To))
|
1123006011NRG24300620230454169
|
30/06/2023
|
Harijan keshanbhai
|
1123006011WL023194
|
Harijan keshanbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284163445
|
|
Harijan keshanbhai
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-016-001/4896796158
(Gangardi Faliya)
|
1123006000NRG24280620230441535
|
30/06/2023
|
AMALIYAR THAVIRIYABHAI KALSINGBHAI
|
1123006WL022581
|
AMALIYAR THAVIRIYABHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284163447
|
|
AMALIYAR THAVIRIYABHAI KALSINGBHAI
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-016-001/4896796350
(Gangardi Faliya)
|
1123006000NRG24280620230441536
|
30/06/2023
|
ravtala shaileshbhai udesingbhai
|
1123006WL022581
|
ravtala shaileshbhai udesingbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284163443
|
|
ravtala shaileshbhai udesingbhai
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-016-001/557902008
(Gangardi Faliya)
|
1123006000NRG24280620230441546
|
30/06/2023
|
Dipsingbhai
|
1123006WL022581
|
Dipsingbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284163442
|
|
Dipsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12692
|
12692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34672
|
34672
|
|
|
|
|
|
|
|