|
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
|
DABHOI
|
GJ-15-006-064-002/14194-B
(RASULPURA)
|
1115006000NRG24300920230139743
|
30/09/2023
|
VANKAR MOGHIBEN JASHUBHAI
|
1115006WL018053
|
VANKAR MOGHIBEN JASHUBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6973755568
|
|
VANKAR MOGHIBEN JASHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-041-001/170915
(KUNDHELA)
|
1115006000NRG24270920230138874
|
30/09/2023
|
Mansuri Sahinbanu Salimbhai
|
1115006WL017815
|
Mansuri Sahinbanu Salimbhai
|
00089
|
CBIN0280489
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6973755569
|
|
Mansuri Sahinbanu Salimbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-041-001/11184516
(KUNDHELA)
|
1115006000NRG24270920230138870
|
30/09/2023
|
Rathodiya Shardaben Vineshbhai
|
1115006WL017815
|
Rathodiya Shardaben Vineshbhai
|
00555
|
YESB0000361
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6973755573
|
|
Rathodiya Shardaben Vineshbhai
|
()
|
|
4
|
DABHOI
|
GJ-15-006-041-001/11184516
(KUNDHELA)
|
1115006000NRG24270920230138869
|
30/09/2023
|
Rathodiya Vishalbhai Vineshbhai
|
1115006WL017815
|
Rathodiya Vishalbhai Vineshbhai
|
00555
|
YESB0000361
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6973755570
|
|
Rathodiya Vishalbhai Vineshbhai
|
()
|
|
5
|
DABHOI
|
GJ-15-006-041-001/11184517
(KUNDHELA)
|
1115006000NRG24270920230138871
|
30/09/2023
|
Rathodiya Hiralben Rakeshbhai
|
1115006WL017815
|
Rathodiya Hiralben Rakeshbhai
|
00555
|
YESB0000361
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6973755571
|
|
Rathodiya Hiralben Rakeshbhai
|
()
|
|
6
|
DABHOI
|
GJ-15-006-041-002/170072
(KUNDHELA)
|
1115006000NRG24270920230138878
|
30/09/2023
|
Rathod Rameshbhai
|
1115006WL017815
|
Rathod Rameshbhai
|
00555
|
YESB0000361
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6973755574
|
|
Rathod Rameshbhai
|
()
|
|
7
|
DABHOI
|
GJ-15-006-041-002/170080
(KUNDHELA)
|
1115006000NRG24270920230138879
|
30/09/2023
|
Rathod Dhanshyambhai
|
1115006WL017815
|
Rathod Dhanshyambhai
|
00555
|
YESB0000361
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6973755575
|
|
Rathod Dhanshyambhai
|
()
|
|
8
|
DABHOI
|
GJ-15-006-041-002/170080
(KUNDHELA)
|
1115006000NRG24270920230138880
|
30/09/2023
|
Rathod Lilabeb
|
1115006WL017815
|
Rathod Lilabeb
|
00555
|
YESB0000361
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6973755572
|
|
Rathod Lilabeb
|
()
|
|
9
|
DABHOI
|
GJ-15-006-041-002/170097
(KUNDHELA)
|
1115006000NRG24270920230138881
|
30/09/2023
|
Rathodiya Bhikhabhai
|
1115006WL017815
|
Rathodiya Bhikhabhai
|
00555
|
YESB0000361
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6973755576
|
|
Rathodiya Bhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|