|
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
|
DHANDHUKA
|
GJ-12-004-005-001/59794
(BAJARDA )
|
1112004000NRG24031120230046513
|
03/11/2023
|
Butiya Bhupatbhai Manibhai
|
1112004WL005547
|
Butiya Bhupatbhai Manibhai
|
00045
|
BARB0ADVALX
|
940
|
940
|
Processed
|
11/11/2023
|
|
7364774340
|
|
Butiya Bhupatbhai Manibhai
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-063-001/443778
(ZANZARKA )
|
1112004000NRG24031120230046532
|
03/11/2023
|
ARVINDBHAI ARAJANABHAI VADODARIYA
|
1112004WL005557
|
ARVINDBHAI ARAJANABHAI VADODARIYA
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
11/11/2023
|
|
7364774341
|
|
ARVINDBHAI ARAJANABHAI VADODARIYA
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-063-001/443778
(ZANZARKA )
|
1112004000NRG24031120230046533
|
03/11/2023
|
ARVINDBHAI ARAJANABHAI VADODARIYA
|
1112004WL005557
|
ARVINDBHAI ARAJANABHAI VADODARIYA
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
11/11/2023
|
|
7364774342
|
|
ARVINDBHAI ARAJANABHAI VADODARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-060-001/147759
(VAGAD )
|
1112004000NRG24031120230046527
|
03/11/2023
|
DALSANIYA SAJJANBEN DEVJIBHAI
|
1112004WL005554
|
DALSANIYA SAJJANBEN DEVJIBHAI
|
00048
|
BKID0002066
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7364774343
|
|
DALSANIYA SAJJANBEN DEVJIBHAI
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-063-001/443779
(ZANZARKA )
|
1112004000NRG24031120230046529
|
03/11/2023
|
Zala Sahdevsinh Mahipatsinh
|
1112004WL005555
|
Zala Sahdevsinh Mahipatsinh
|
00048
|
BKID0002066
|
2256
|
2256
|
Processed
|
10/11/2023
|
|
7364774339
|
|
Zala Sahdevsinh Mahipatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5392
|
5392
|
|
|
|
|
|
|
|
|
6
|
DHANDHUKA
|
GJ-12-004-014-001/58793
(CHHASIYANA )
|
1112004000NRG24031120230046517
|
03/11/2023
|
Panchuben Dharamshibhai Vaghela
|
1112004WL005549
|
Panchuben Dharamshibhai Vaghela
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
11/11/2023
|
|
7364774344
|
|
MRS PANCHUBEN DHARMSINHBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14228
|
14228
|
|
|
|
|
|
|
|