|
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
|
DHRANGADHRA
|
GJ-03-007-005-001/107655
(BHECHADA )
|
1103007000NRG23010720220043746
|
04/07/2022
|
GAURIBEN HASMUKH VANKAR
|
1103007WL003050
|
GAURIBEN HASMUKH VANKAR
|
00045
|
BARB0DHRANG
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033793996
|
|
GAURIBEN HASMUKH VANKAR
|
()
|
|
2
|
DHRANGADHRA
|
GJ-03-007-005-001/107655
(BHECHADA )
|
1103007000NRG23010720220043745
|
04/07/2022
|
HASMUKHBHAI JASMATBHAI VANKAR
|
1103007WL003050
|
HASMUKHBHAI JASMATBHAI VANKAR
|
00045
|
BARB0DHRANG
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033793991
|
|
HASMUKHBHAI JASMATBHAI VANKAR
|
()
|
|
3
|
DHRANGADHRA
|
GJ-03-007-005-001/107657
(BHECHADA )
|
1103007000NRG23010720220043747
|
04/07/2022
|
vankar rameshbhai
|
1103007WL003050
|
vankar rameshbhai
|
00045
|
BARB0DHRANG
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033794000
|
|
vankar rameshbhai
|
()
|
|
4
|
DHRANGADHRA
|
GJ-03-007-005-001/1076656
(BHECHADA )
|
1103007000NRG23010720220043749
|
04/07/2022
|
HANSABEN DINKARBHAI VAGHELA
|
1103007WL003050
|
HANSABEN DINKARBHAI VAGHELA
|
00045
|
BARB0DHRANG
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033793998
|
|
HANSABEN DINKARBHAI VAGHELA
|
()
|
|
5
|
DHRANGADHRA
|
GJ-03-007-005-001/17617
(BHECHADA )
|
1103007000NRG23010720220043750
|
04/07/2022
|
JASMATBHAI KUBERBHAI VANKAR
|
1103007WL003050
|
JASMATBHAI KUBERBHAI VANKAR
|
00045
|
BARB0DHRANG
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033793993
|
|
JASMATBHAI KUBERBHAI VANKAR
|
()
|
|
6
|
DHRANGADHRA
|
GJ-03-007-005-001/17617
(BHECHADA )
|
1103007000NRG23010720220043751
|
04/07/2022
|
JAYNTILAL JASMATBHAI VAGHELA
|
1103007WL003050
|
JAYNTILAL JASMATBHAI VAGHELA
|
00045
|
BARB0DHRANG
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033793995
|
|
JAYNTILAL JASMATBHAI VAGHELA
|
()
|
|
7
|
DHRANGADHRA
|
GJ-03-007-005-001/17662
(BHECHADA )
|
1103007000NRG23010720220043754
|
04/07/2022
|
NAYANBEN NANJIBHAI VAGHELA
|
1103007WL003050
|
NAYANBEN NANJIBHAI VAGHELA
|
00045
|
BARB0DHRANG
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033793994
|
|
NAYANBEN NANJIBHAI VAGHELA
|
()
|
|
8
|
DHRANGADHRA
|
GJ-03-007-005-001/17662
(BHECHADA )
|
1103007000NRG23010720220043753
|
04/07/2022
|
vaghela samuben
|
1103007WL003050
|
vaghela samuben
|
00045
|
BARB0DHRANG
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033794002
|
|
vaghela samuben
|
()
|
|
9
|
DHRANGADHRA
|
GJ-03-007-005-001/17680
(BHECHADA )
|
1103007000NRG23010720220043755
|
04/07/2022
|
ZALA BHARATSINH AJITSINH
|
1103007WL003050
|
ZALA BHARATSINH AJITSINH
|
00045
|
BARB0DHRANG
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033793992
|
|
ZALA BHARATSINH AJITSINH
|
()
|
|
10
|
DHRANGADHRA
|
GJ-03-007-005-001/17680
(BHECHADA )
|
1103007000NRG23010720220043756
|
04/07/2022
|
ZALA SANTUBA BHARATSINH
|
1103007WL003050
|
ZALA SANTUBA BHARATSINH
|
00045
|
BARB0DHRANG
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033794001
|
|
ZALA SANTUBA BHARATSINH
|
()
|
|
11
|
DHRANGADHRA
|
GJ-03-007-005-001/17692
(BHECHADA )
|
1103007000NRG23010720220043759
|
04/07/2022
|
HANSABEN VIRJIBHAI VANKAR
|
1103007WL003050
|
HANSABEN VIRJIBHAI VANKAR
|
00045
|
BARB0DHRANG
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033793997
|
|
HANSABEN VIRJIBHAI VANKAR
|
()
|
|
12
|
DHRANGADHRA
|
GJ-03-007-005-001/221776
(BHECHADA )
|
1103007000NRG23010720220043762
|
04/07/2022
|
MANIBEN TALASHIBHAI VAGHELA
|
1103007WL003050
|
MANIBEN TALASHIBHAI VAGHELA
|
00045
|
BARB0DHRANG
|
3016
|
3016
|
Processed
|
19/08/2022
|
|
4033793999
|
|
MANIBEN TALASHIBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36203
|
36203
|
|
|
|
|
|
|
|
|
13
|
DHRANGADHRA
|
GJ-03-007-005-001/1076656
(BHECHADA )
|
1103007000NRG23010720220043748
|
04/07/2022
|
DINKARBHAI DEVJIBHAI VAGHELA
|
1103007WL003050
|
DINKARBHAI DEVJIBHAI VAGHELA
|
00078
|
CNRB0017185
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033794003
|
|
DINKARBHAI DEVJIBHAI VAGHELA
|
()
|
|
14
|
DHRANGADHRA
|
GJ-03-007-005-001/17692
(BHECHADA )
|
1103007000NRG23010720220043758
|
04/07/2022
|
VIRJIBHAI J VAGHELA
|
1103007WL003050
|
VIRJIBHAI J VAGHELA
|
00078
|
CNRB0017185
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033794004
|
|
VIRJIBHAI J VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6034
|
6034
|
|
|
|
|
|
|
|
|
15
|
DHRANGADHRA
|
GJ-03-007-005-001/17680
(BHECHADA )
|
1103007000NRG23010720220043757
|
04/07/2022
|
ZALA SHILENDRASINH BHARATSINH
|
1103007WL003050
|
ZALA SHILENDRASINH BHARATSINH
|
00415
|
SBIN0017318
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033794005
|
|
MR SHAILENDRASINH BHARATSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
16
|
DHRANGADHRA
|
GJ-03-007-005-001/17692
(BHECHADA )
|
1103007000NRG23010720220043760
|
04/07/2022
|
KISHANBHAI VIRJIBHAI VAGHELA
|
1103007WL003050
|
KISHANBHAI VIRJIBHAI VAGHELA
|
00415
|
SBIN0060100
|
3017
|
3017
|
Processed
|
19/08/2022
|
|
4033794006
|
|
MR VAGHELA KISHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48271
|
48271
|
|
|
|
|
|
|
|