|
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
|
Dhanpur
|
GJ-23-006-042-002/55674828
(Pipariya (To))
|
1123006000NRG24100920230754040
|
11/09/2023
|
Kaliben gulabhabhai
|
1123006WL044800
|
Kaliben gulabhabhai
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5834424654
|
|
Kaliben gulabhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-042-001/55674821
(Pipariya (To))
|
1123006000NRG24100920230754032
|
11/09/2023
|
Harijan Hiteshbhai Juvansinh
|
1123006WL044800
|
Harijan Hiteshbhai Juvansinh
|
00415
|
SBIN0010959
|
1530
|
1530
|
Processed
|
23/09/2023
|
|
5834424665
|
|
MR HITESHBHAI JUVANSINH HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-012-001/557800653
(Dudhamali)
|
1123006000NRG24110920230756229
|
11/09/2023
|
Pankaben Saburbhai Rathod
|
1123006WL045071
|
Pankaben Saburbhai Rathod
|
00688
|
FINO0001001
|
3055
|
3055
|
Processed
|
23/09/2023
|
|
5834424651
|
|
Pankaben Saburbhai Rathod
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-044-001/55700614
(Pipodra)
|
1123006000NRG24100920230753847
|
11/09/2023
|
Minama Hajiben
|
1123006WL044784
|
Minama Hajiben
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/09/2023
|
|
5834424650
|
|
Minama Hajiben
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-044-001/5578691135
(Pipodra)
|
1123006000NRG24100920230753856
|
11/09/2023
|
Minama Madiyabhai Ratnabhai
|
1123006WL044784
|
Minama Madiyabhai Ratnabhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/09/2023
|
|
5834424652
|
|
Minama Madiyabhai Ratnabhai
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-044-001/5578691148
(Pipodra)
|
1123006000NRG24100920230753867
|
11/09/2023
|
Palas Akshay
|
1123006WL044784
|
Palas Akshay
|
00688
|
FINO0001001
|
3824
|
3824
|
Rejected
|
23/09/2023
|
|
5834424653
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14527
|
14527
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-024-003/5572246089
(Kantu)
|
1123006000NRG24100920230753980
|
11/09/2023
|
Chauhan Kamliben Sobatsinh
|
1123006WL044795
|
Chauhan Kamliben Sobatsinh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/09/2023
|
|
5834424659
|
|
Chauhan Kamliben Sobatsinh
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-038-001/5599001377
(Nalu)
|
1123006000NRG24100920230754004
|
11/09/2023
|
BARIYA BHUMIKABEN NATVARSINH
|
1123006WL044798
|
BARIYA BHUMIKABEN NATVARSINH
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
23/09/2023
|
|
5834424660
|
|
BARIYA BHUMIKABEN NATVARSINH
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-042-001/55674822
(Pipariya (To))
|
1123006000NRG24100920230754033
|
11/09/2023
|
tadavi sunil
|
1123006WL044800
|
tadavi sunil
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
23/09/2023
|
|
5834424656
|
|
tadavi sunil
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-042-002/55674828
(Pipariya (To))
|
1123006000NRG24100920230754039
|
11/09/2023
|
DAMOR GULABBHAI RAYASING
|
1123006WL044800
|
DAMOR GULABBHAI RAYASING
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5834424661
|
|
DAMOR GULABBHAI RAYASING
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-047-001/5571044
(Sajoi)
|
1123006000NRG24100920230754047
|
11/09/2023
|
GULABHAI
|
1123006WL044801
|
GULABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/09/2023
|
|
5834424655
|
|
GULABHAI
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-047-001/667909933
(Sajoi)
|
1123006000NRG24100920230754054
|
11/09/2023
|
Khapriyabhai Latubhai Mohaniya
|
1123006WL044801
|
Khapriyabhai Latubhai Mohaniya
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/09/2023
|
|
5834424663
|
|
Khapriyabhai Latubhai Mohaniya
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-047-001/667909933
(Sajoi)
|
1123006000NRG24100920230754055
|
11/09/2023
|
MOHANIYA KANTIBEN kHANPARYAHAI
|
1123006WL044801
|
MOHANIYA KANTIBEN kHANPARYAHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/09/2023
|
|
5834424658
|
|
MOHANIYA KANTIBEN kHANPARYAHAI
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-047-001/80017
(Sajoi)
|
1123006000NRG24100920230754062
|
11/09/2023
|
Chauhan Kamliben Sobatsinh
|
1123006WL044801
|
Chauhan Kamliben Sobatsinh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Rejected
|
23/09/2023
|
|
5834424657
|
Account closed
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-047-001/8009
(Sajoi)
|
1123006000NRG24100920230754063
|
11/09/2023
|
Mohaniya Shakuben
|
1123006WL044801
|
Mohaniya Shakuben
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/09/2023
|
|
5834424664
|
|
Mohaniya Shakuben
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-052-001/55799314
(Undar)
|
1123006052NRG24100920230753920
|
11/09/2023
|
JETLIBEN
|
1123006WL044787
|
JETLIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5834424662
|
|
JETLIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14399
|
14399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32241
|
32241
|
|
|
|
|
|
|
|