|
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-01-009-013-001/11037351
(Jayva)
|
1101009000NRG23140320230088577
|
20/03/2023
|
ALTAFBHAI NURMAMADBHAI SUDHAGUNIYA
|
1101009WL008802
|
ALTAFBHAI NURMAMADBHAI SUDHAGUNIYA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598417
|
|
ALTAFBHAI NURMAMADBHAI SUDHAGUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-013-001/104777
(Jayva)
|
1101009000NRG23140320230088565
|
20/03/2023
|
RANCHHODBHAI AMBABHAI
|
1101009WL008802
|
RANCHHODBHAI AMBABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598418
|
|
RANCHHODBHAI AMBABHAI
|
()
|
|
3
|
DHROL
|
GJ-01-009-013-001/11037309
(Jayva)
|
1101009000NRG23140320230088567
|
20/03/2023
|
AYNARAN RAMJIBHAI
|
1101009WL008802
|
AYNARAN RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598419
|
|
AYNARAN RAMJIBHAI
|
()
|
|
4
|
DHROL
|
GJ-01-009-013-001/11037309
(Jayva)
|
1101009000NRG23140320230088568
|
20/03/2023
|
SAGAR JAYNARAYANBHAI KASHIYANI
|
1101009WL008802
|
SAGAR JAYNARAYANBHAI KASHIYANI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598422
|
|
SAGAR JAYNARAYANBHAI KASHIYANI
|
()
|
|
5
|
DHROL
|
GJ-01-009-013-001/11037314
(Jayva)
|
1101009000NRG23140320230088570
|
20/03/2023
|
BHARGAV KIRIT KASHIYAN
|
1101009WL008802
|
BHARGAV KIRIT KASHIYAN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598425
|
|
BHARGAV KIRIT KASHIYAN
|
()
|
|
6
|
DHROL
|
GJ-01-009-013-001/11037314
(Jayva)
|
1101009000NRG23140320230088569
|
20/03/2023
|
KIRITBHAI
|
1101009WL008802
|
KIRITBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598420
|
|
KIRITBHAI
|
()
|
|
7
|
DHROL
|
GJ-01-009-013-001/11037341
(Jayva)
|
1101009000NRG23140320230088574
|
20/03/2023
|
JINATBEN JUSABBHAI SUDHAGUNIYA
|
1101009WL008802
|
JINATBEN JUSABBHAI SUDHAGUNIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598429
|
|
JINATBEN JUSABBHAI SUDHAGUNIYA
|
()
|
|
8
|
DHROL
|
GJ-01-009-013-001/11037352
(Jayva)
|
1101009000NRG23140320230088578
|
20/03/2023
|
JAYDEEP CHAMANBHAI CHAUHAN
|
1101009WL008802
|
JAYDEEP CHAMANBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598430
|
|
JAYDEEP CHAMANBHAI CHAUHAN
|
()
|
|
9
|
DHROL
|
GJ-01-009-013-001/11037353
(Jayva)
|
1101009000NRG23140320230088579
|
20/03/2023
|
GITABEN BABUBHAI CHAVADIYA
|
1101009WL008802
|
GITABEN BABUBHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598428
|
|
GITABEN BABUBHAI CHAVADIYA
|
()
|
|
10
|
DHROL
|
GJ-01-009-013-001/11037354
(Jayva)
|
1101009000NRG23140320230088580
|
20/03/2023
|
RAMUBEN LASHMANBHAI CHAVADIYA
|
1101009WL008802
|
RAMUBEN LASHMANBHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598426
|
|
RAMUBEN LASHMANBHAI CHAVADIYA
|
()
|
|
11
|
DHROL
|
GJ-01-009-013-001/11037359
(Jayva)
|
1101009000NRG23140320230088582
|
20/03/2023
|
JAGDISH MANJIBHAI PARMAR
|
1101009WL008802
|
JAGDISH MANJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598423
|
|
JAGDISH MANJIBHAI PARMAR
|
()
|
|
12
|
DHROL
|
GJ-01-009-013-001/11037360
(Jayva)
|
1101009000NRG23140320230088583
|
20/03/2023
|
ISMAILBHAI YUNISHBHAI SUDHAGUNIYA
|
1101009WL008802
|
ISMAILBHAI YUNISHBHAI SUDHAGUNIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598427
|
|
ISMAILBHAI YUNISHBHAI SUDHAGUNIYA
|
()
|
|
13
|
DHROL
|
GJ-01-009-013-001/11037361
(Jayva)
|
1101009000NRG23140320230088584
|
20/03/2023
|
VANDANABEN SANJAYGIRI GOSAI
|
1101009WL008802
|
VANDANABEN SANJAYGIRI GOSAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598421
|
|
VANDANABEN SANJAYGIRI GOSAI
|
()
|
|
14
|
DHROL
|
GJ-01-009-013-001/11037363
(Jayva)
|
1101009000NRG23140320230088587
|
20/03/2023
|
UMESHBHAI NARSHIBHAI SHISHANGIYA
|
1101009WL008802
|
UMESHBHAI NARSHIBHAI SHISHANGIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598424
|
|
UMESHBHAI NARSHIBHAI SHISHANGIYA
|
()
|
|
15
|
DHROL
|
GJ-01-009-013-001/11037369
(Jayva)
|
1101009000NRG23140320230088597
|
20/03/2023
|
KESAVJI GOVIND RUPARKA
|
1101009WL008802
|
KESAVJI GOVIND RUPARKA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598431
|
|
KESAVJI GOVIND RUPARKA
|
()
|
|
16
|
DHROL
|
GJ-01-009-013-001/55243
(Jayva)
|
1101009000NRG23140320230088598
|
20/03/2023
|
DEVIBEN CHANABHAI SOLANKI
|
1101009WL008802
|
DEVIBEN CHANABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598433
|
|
DEVIBEN CHANABHAI SOLANKI
|
()
|
|
17
|
DHROL
|
GJ-01-009-013-001/55244
(Jayva)
|
1101009000NRG23140320230088599
|
20/03/2023
|
HEMANT HIRABHAI SOLANKI
|
1101009WL008802
|
HEMANT HIRABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305598432
|
|
HEMANT HIRABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45888
|
45888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48756
|
48756
|
|
|
|
|
|
|
|