|
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-01-009-014-001/448042117
(Karava)
|
1101009000NRG23060720220059583
|
06/07/2022
|
prabhatgar ratigar gosai
|
1101009WL003739
|
prabhatgar ratigar gosai
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149230114
|
|
prabhatgar ratigar gosai
|
()
|
|
2
|
DHROL
|
GJ-01-009-014-001/448042119
(Karava)
|
1101009000NRG23060720220059586
|
06/07/2022
|
bhumikaben pravinbhai gosai
|
1101009WL003739
|
bhumikaben pravinbhai gosai
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149230113
|
|
bhumikaben pravinbhai gosai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-014-001/448042118
(Karava)
|
1101009000NRG23060720220059584
|
06/07/2022
|
gosai jaydip
|
1101009WL003739
|
gosai jaydip
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149230109
|
|
MR GOSAI JAYDIP
|
()
|
|
4
|
DHROL
|
GJ-01-009-014-001/448042120
(Karava)
|
1101009000NRG23060720220059587
|
06/07/2022
|
gautamgar prabhatgar gosai
|
1101009WL003739
|
gautamgar prabhatgar gosai
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149230110
|
|
MR GAUTAMGAR PRABHATGAR GUSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-025-001/453022057
(Mota Etala)
|
1101009000NRG23060720220059590
|
06/07/2022
|
MANJUBEN MANSUKHBHAI MUNGRA
|
1101009WL003739
|
MANJUBEN MANSUKHBHAI MUNGRA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149230104
|
|
MANJUBEN MANSUKHBHAI MUNGRA
|
()
|
|
6
|
DHROL
|
GJ-01-009-025-001/453022057
(Mota Etala)
|
1101009000NRG23060720220059589
|
06/07/2022
|
mungara MANSUKH NATHA
|
1101009WL003739
|
mungara MANSUKH NATHA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149230108
|
|
mungara MANSUKH NATHA
|
()
|
|
7
|
DHROL
|
GJ-01-009-025-001/453022087
(Mota Etala)
|
1101009000NRG23060720220059591
|
06/07/2022
|
sorathiya vallabh kaba
|
1101009WL003739
|
sorathiya vallabh kaba
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149230102
|
|
sorathiya vallabh kaba
|
()
|
|
8
|
DHROL
|
GJ-01-009-025-001/453022088
(Mota Etala)
|
1101009000NRG23060720220059593
|
06/07/2022
|
SUDHABEN
|
1101009WL003739
|
SUDHABEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149230106
|
|
SUDHABEN
|
()
|
|
9
|
DHROL
|
GJ-01-009-025-001/453022088
(Mota Etala)
|
1101009000NRG23060720220059592
|
06/07/2022
|
VASANTBHAI
|
1101009WL003739
|
VASANTBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149230105
|
|
VASANTBHAI
|
()
|
|
10
|
DHROL
|
GJ-01-009-025-001/47306
(Mota Etala)
|
1101009000NRG23060720220059597
|
06/07/2022
|
MADHUBEN PRAKASH BHANDERI
|
1101009WL003739
|
MADHUBEN PRAKASH BHANDERI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149230107
|
|
MADHUBEN PRAKASH BHANDERI
|
()
|
|
11
|
DHROL
|
GJ-01-009-025-001/47309
(Mota Etala)
|
1101009000NRG23060720220059599
|
06/07/2022
|
BHANDERI MANJUBEN GANESH
|
1101009WL003739
|
BHANDERI MANJUBEN GANESH
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Rejected
|
25/08/2022
|
|
4149230103
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
12
|
DHROL
|
GJ-01-009-014-001/448042118
(Karava)
|
1101009000NRG23060720220059585
|
06/07/2022
|
gosai poojaben
|
1101009WL003739
|
gosai poojaben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149230111
|
|
gosai poojaben
|
()
|
|
13
|
DHROL
|
GJ-01-009-014-001/448042120
(Karava)
|
1101009000NRG23060720220059588
|
06/07/2022
|
laxmiben gautamgiri gosai
|
1101009WL003739
|
laxmiben gautamgiri gosai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149230112
|
|
laxmiben gautamgiri gosai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37284
|
37284
|
|
|
|
|
|
|
|