|
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-12-004-034-001/111
(KHUN-BHIMTALAV )
|
1112004000NRG25040520240006835
|
14/05/2024
|
VAGHELA AKASH NRENDRABHAI
|
1112004WL0000578
|
VAGHELA AKASH NRENDRABHAI
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Rejected
|
18/05/2024
|
|
4107532809
|
No Such Account
|
|
|
|
2
|
DHOLERA
|
GJ-12-004-034-001/111
(KHUN-BHIMTALAV )
|
1112004000NRG25040520240006836
|
14/05/2024
|
VAGHELA AKASH NRENDRABHAI
|
1112004WL0000578
|
VAGHELA AKASH NRENDRABHAI
|
00045
|
BARB0DBDHLR
|
1830
|
1830
|
Rejected
|
18/05/2024
|
|
4107532810
|
No Such Account
|
|
|
|
3
|
DHOLERA
|
GJ-12-004-034-001/1228
(KHUN-BHIMTALAV )
|
1112004000NRG25040520240006842
|
14/05/2024
|
vagdiya ajaybhai jayntibhai
|
1112004WL0000579
|
vagdiya ajaybhai jayntibhai
|
00045
|
BARB0DBDHLR
|
1922
|
1922
|
Processed
|
18/05/2024
|
|
4107532806
|
|
vagdiya ajaybhai jayntibhai
|
()
|
|
4
|
DHOLERA
|
GJ-12-004-034-001/147827
(KHUN-BHIMTALAV )
|
1112004000NRG25040520240006838
|
14/05/2024
|
GOBARBHAI
|
1112004WL0000579
|
GOBARBHAI
|
00045
|
BARB0DBDHLR
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4107532808
|
|
GOBARBHAI
|
()
|
|
5
|
DHOLERA
|
GJ-12-004-034-001/147827
(KHUN-BHIMTALAV )
|
1112004000NRG25040520240006844
|
14/05/2024
|
GOBARBHAI
|
1112004WL0000579
|
GOBARBHAI
|
00045
|
BARB0DBDHLR
|
1649
|
1649
|
Processed
|
18/05/2024
|
|
4107532807
|
|
GOBARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9015
|
9015
|
|
|
|
|
|
|
|
|
6
|
DHOLERA
|
GJ-12-004-034-001/149719
(KHUN-BHIMTALAV )
|
1112004000NRG25040520240006845
|
14/05/2024
|
kailashben
|
1112004WL0000579
|
kailashben
|
00354
|
PUNB0716800
|
2048
|
2048
|
Rejected
|
18/05/2024
|
|
4107532815
|
No Such Account
|
|
|
|
7
|
DHOLERA
|
GJ-12-004-034-001/149719
(KHUN-BHIMTALAV )
|
1112004000NRG25040520240006839
|
14/05/2024
|
kailashben
|
1112004WL0000579
|
kailashben
|
00354
|
PUNB0716800
|
1792
|
1792
|
Rejected
|
18/05/2024
|
|
4107532816
|
No Such Account
|
|
|
|
8
|
DHOLERA
|
GJ-12-004-034-001/51435
(KHUN-BHIMTALAV )
|
1112004000NRG25040520240006840
|
14/05/2024
|
PACHABHAI MATHURBHAI VASANI
|
1112004WL0000579
|
PACHABHAI MATHURBHAI VASANI
|
00354
|
PUNB0716800
|
1784
|
1784
|
Processed
|
19/05/2024
|
|
4107532811
|
|
PACHABHAI MATHURBHAI VASANI
|
()
|
|
9
|
DHOLERA
|
GJ-12-004-034-001/51435
(KHUN-BHIMTALAV )
|
1112004000NRG25040520240006841
|
14/05/2024
|
PACHABHAI MATHURBHAI VASANI
|
1112004WL0000579
|
PACHABHAI MATHURBHAI VASANI
|
00354
|
PUNB0716800
|
1886
|
1886
|
Processed
|
19/05/2024
|
|
4107532812
|
|
PACHABHAI MATHURBHAI VASANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
10
|
DHOLERA
|
GJ-12-004-034-001/146608
(KHUN-BHIMTALAV )
|
1112004000NRG25040520240006843
|
14/05/2024
|
VALLABHABHAI
|
1112004WL0000579
|
VALLABHABHAI
|
00468
|
UBIN0554618
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4107532814
|
|
VALLABHABHAI
|
()
|
|
11
|
DHOLERA
|
GJ-12-004-034-001/146608
(KHUN-BHIMTALAV )
|
1112004000NRG25040520240006837
|
14/05/2024
|
VALLABHABHAI
|
1112004WL0000579
|
VALLABHABHAI
|
00468
|
UBIN0554618
|
1736
|
1736
|
Processed
|
18/05/2024
|
|
4107532813
|
|
VALLABHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20309
|
20309
|
|
|
|
|
|
|
|