|
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
|
DHOLERA
|
GJ-12-004-049-001/1467175
(RAHTALAV )
|
1112004000NRG25140520240009086
|
14/05/2024
|
jayaben
|
1112004WL0000845
|
jayaben
|
00045
|
BARB0DBDHLR
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4120053163
|
|
jayaben
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-049-001/1467175
(RAHTALAV )
|
1112004000NRG25140520240009093
|
14/05/2024
|
jayaben
|
1112004WL0000845
|
jayaben
|
00045
|
BARB0DBDHLR
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4120053164
|
|
jayaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
3
|
DHOLERA
|
GJ-12-004-049-001/103210
(RAHTALAV )
|
1112004000NRG25140520240009099
|
14/05/2024
|
BHARATBHAI SOMUBHAI
|
1112004WL0000845
|
BHARATBHAI SOMUBHAI
|
00354
|
PUNB0716800
|
1991
|
1991
|
Processed
|
19/05/2024
|
|
4120053172
|
|
BHARATBHAI SOMUBHAI
|
()
|
|
4
|
DHOLERA
|
GJ-12-004-049-001/103210
(RAHTALAV )
|
1112004000NRG25140520240009083
|
14/05/2024
|
BHARATBHAI SOMUBHAI
|
1112004WL0000845
|
BHARATBHAI SOMUBHAI
|
00354
|
PUNB0716800
|
1329
|
1329
|
Processed
|
19/05/2024
|
|
4120053171
|
|
BHARATBHAI SOMUBHAI
|
()
|
|
5
|
DHOLERA
|
GJ-12-004-049-001/103512
(RAHTALAV )
|
1112004000NRG25140520240009084
|
14/05/2024
|
NARESHBHAI VASHANTBHAI
|
1112004WL0000845
|
NARESHBHAI VASHANTBHAI
|
00354
|
PUNB0716800
|
1145
|
1145
|
Processed
|
19/05/2024
|
|
4120053170
|
|
NARESHBHAI VASHANTBHAI
|
()
|
|
6
|
DHOLERA
|
GJ-12-004-049-001/103512
(RAHTALAV )
|
1112004000NRG25140520240009100
|
14/05/2024
|
NARESHBHAI VASHANTBHAI
|
1112004WL0000845
|
NARESHBHAI VASHANTBHAI
|
00354
|
PUNB0716800
|
2631
|
2631
|
Processed
|
19/05/2024
|
|
4120053169
|
|
NARESHBHAI VASHANTBHAI
|
()
|
|
7
|
DHOLERA
|
GJ-12-004-049-001/1467141
(RAHTALAV )
|
1112004000NRG25140520240009092
|
14/05/2024
|
ajaybhai vaghela
|
1112004WL0000845
|
ajaybhai vaghela
|
00354
|
PUNB0716800
|
2127
|
2127
|
Processed
|
19/05/2024
|
|
4120053177
|
|
ajaybhai vaghela
|
()
|
|
8
|
DHOLERA
|
GJ-12-004-049-001/1467141
(RAHTALAV )
|
1112004000NRG25140520240009090
|
14/05/2024
|
ajaybhai vaghela
|
1112004WL0000845
|
ajaybhai vaghela
|
00354
|
PUNB0716800
|
424
|
424
|
Processed
|
19/05/2024
|
|
4120053176
|
|
ajaybhai vaghela
|
()
|
|
9
|
DHOLERA
|
GJ-12-004-049-001/58526
(RAHTALAV )
|
1112004000NRG25140520240009087
|
14/05/2024
|
sureshbhai kamabhai
|
1112004WL0000845
|
sureshbhai kamabhai
|
00354
|
PUNB0716800
|
540
|
540
|
Processed
|
19/05/2024
|
|
4120053174
|
|
sureshbhai kamabhai
|
()
|
|
10
|
DHOLERA
|
GJ-12-004-049-001/58526
(RAHTALAV )
|
1112004000NRG25140520240009096
|
14/05/2024
|
sureshbhai kamabhai
|
1112004WL0000845
|
sureshbhai kamabhai
|
00354
|
PUNB0716800
|
1840
|
1840
|
Processed
|
19/05/2024
|
|
4120053173
|
|
sureshbhai kamabhai
|
()
|
|
11
|
DHOLERA
|
GJ-12-004-049-001/59120-A
(RAHTALAV )
|
1112004000NRG25140520240009097
|
14/05/2024
|
chandubhai sursangbhai
|
1112004WL0000845
|
chandubhai sursangbhai
|
00354
|
PUNB0716800
|
2724
|
2724
|
Processed
|
19/05/2024
|
|
4120053178
|
|
chandubhai sursangbhai
|
()
|
|
12
|
DHOLERA
|
GJ-12-004-049-001/59120-A
(RAHTALAV )
|
1112004000NRG25140520240009088
|
14/05/2024
|
chandubhai sursangbhai
|
1112004WL0000845
|
chandubhai sursangbhai
|
00354
|
PUNB0716800
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4120053168
|
|
chandubhai sursangbhai
|
()
|
|
13
|
DHOLERA
|
GJ-12-004-049-001/59206
(RAHTALAV )
|
1112004000NRG25140520240009089
|
14/05/2024
|
ajaybhai m
|
1112004WL0000845
|
ajaybhai m
|
00354
|
PUNB0716800
|
300
|
300
|
Processed
|
19/05/2024
|
|
4120053175
|
|
ajaybhai m
|
()
|
|
14
|
DHOLERA
|
GJ-12-004-049-001/59206
(RAHTALAV )
|
1112004000NRG25140520240009094
|
14/05/2024
|
ajaybhai m
|
1112004WL0000845
|
ajaybhai m
|
00354
|
PUNB0716800
|
2176
|
2176
|
Processed
|
19/05/2024
|
|
4120053167
|
|
ajaybhai m
|
()
|
|
15
|
DHOLERA
|
GJ-12-004-049-001/59224
(RAHTALAV )
|
1112004000NRG25140520240009095
|
14/05/2024
|
maheshbhai mansangbhai
|
1112004WL0000845
|
maheshbhai mansangbhai
|
00354
|
PUNB0716800
|
1298
|
1298
|
Processed
|
19/05/2024
|
|
4120053165
|
|
maheshbhai mansangbhai
|
()
|
|
16
|
DHOLERA
|
GJ-12-004-049-001/59224
(RAHTALAV )
|
1112004000NRG25140520240009091
|
14/05/2024
|
maheshbhai mansangbhai
|
1112004WL0000845
|
maheshbhai mansangbhai
|
00354
|
PUNB0716800
|
1410
|
1410
|
Processed
|
19/05/2024
|
|
4120053166
|
|
maheshbhai mansangbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21375
|
21375
|
|
|
|
|
|
|
|
|
17
|
DHOLERA
|
GJ-12-004-049-001/1467105
(RAHTALAV )
|
1112004000NRG25140520240009085
|
14/05/2024
|
PARMAR DHARMESH
|
1112004WL0000845
|
PARMAR DHARMESH
|
00415
|
SBIN0014969
|
933
|
933
|
Processed
|
18/05/2024
|
|
4120053179
|
|
MR DHARMESH BHAVABHAI PARMAR
|
()
|
|
18
|
DHOLERA
|
GJ-12-004-049-001/1467105
(RAHTALAV )
|
1112004000NRG25140520240009098
|
14/05/2024
|
PARMAR DHARMESH
|
1112004WL0000845
|
PARMAR DHARMESH
|
00415
|
SBIN0014969
|
2003
|
2003
|
Processed
|
18/05/2024
|
|
4120053180
|
|
MR DHARMESH BHAVABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27929
|
27929
|
|
|
|
|
|
|
|