|
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
|
DHARI
|
GJ-05-002-009-001/1
(Dalkhaniya)
|
1105002000NRG24200520230008460
|
20/05/2023
|
NATUBHAI THAKARSHIBHAI PATDIYA
|
1105002WL000710
|
NATUBHAI THAKARSHIBHAI PATDIYA
|
00415
|
SBIN0060250
|
3728
|
3728
|
Processed
|
25/05/2023
|
|
1862380536
|
|
MR NATUBHAI THAKARSHIBHAI PATADIYA
|
()
|
|
2
|
DHARI
|
GJ-05-002-009-001/237
(Dalkhaniya)
|
1105002000NRG24200520230008469
|
20/05/2023
|
MUKTABEN DINESHBHAI PATADIYA
|
1105002WL000710
|
MUKTABEN DINESHBHAI PATADIYA
|
00415
|
SBIN0060250
|
3554
|
3554
|
Processed
|
25/05/2023
|
|
1862380535
|
|
MRS MUKTABEN DINESHBHAI PATADIA
|
()
|
|
3
|
DHARI
|
GJ-05-002-009-001/253
(Dalkhaniya)
|
1105002000NRG24200520230008475
|
20/05/2023
|
Nehal Rajubhai Solanki
|
1105002WL000710
|
Nehal Rajubhai Solanki
|
00415
|
SBIN0060250
|
3328
|
3328
|
Processed
|
25/05/2023
|
|
1862380534
|
|
MR NEHAL RAJUBHAI SOLANKI
|
()
|
|
4
|
DHARI
|
GJ-05-002-009-001/33
(Dalkhaniya)
|
1105002000NRG24200520230008480
|
20/05/2023
|
PARVATIBEN HIMMATBHAI MANDAVIYA
|
1105002WL000710
|
PARVATIBEN HIMMATBHAI MANDAVIYA
|
00415
|
SBIN0060250
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1862380542
|
|
MS PARVATIBEN HIMMATBHAI MANDAVIYA
|
()
|
|
5
|
DHARI
|
GJ-05-002-009-001/333
(Dalkhaniya)
|
1105002000NRG24200520230008482
|
20/05/2023
|
SHAMJIBHAI BHANABHAI MAHIDA
|
1105002WL000710
|
SHAMJIBHAI BHANABHAI MAHIDA
|
00415
|
SBIN0060250
|
2560
|
2560
|
Processed
|
25/05/2023
|
|
1862380540
|
|
MR SHAMJIBHAI BHANABHAI MAHIDA
|
()
|
|
6
|
DHARI
|
GJ-05-002-009-001/359
(Dalkhaniya)
|
1105002000NRG24200520230008483
|
20/05/2023
|
MAHIDA GAURIBEN MANUBHAI
|
1105002WL000710
|
MAHIDA GAURIBEN MANUBHAI
|
00415
|
SBIN0060250
|
3156
|
3156
|
Processed
|
25/05/2023
|
|
1862380543
|
|
MISS GAURIBEN MANUBHAI MAHIDA
|
()
|
|
7
|
DHARI
|
GJ-05-002-009-001/362
(Dalkhaniya)
|
1105002000NRG24200520230008484
|
20/05/2023
|
MAHIDA VALIBEN PITHABHAI
|
1105002WL000710
|
MAHIDA VALIBEN PITHABHAI
|
00415
|
SBIN0060250
|
256
|
256
|
Processed
|
25/05/2023
|
|
1862380544
|
|
MRS VALIBEN PITHABHAI MAHIDA
|
()
|
|
8
|
DHARI
|
GJ-05-002-009-001/368
(Dalkhaniya)
|
1105002000NRG24200520230008487
|
20/05/2023
|
MAHIDA RANJANBEN LALJIBHAI
|
1105002WL000710
|
MAHIDA RANJANBEN LALJIBHAI
|
00415
|
SBIN0060250
|
2259
|
2259
|
Processed
|
25/05/2023
|
|
1862380537
|
|
MRS RANJANBEN LALJIBHAI MAHIDA
|
()
|
|
9
|
DHARI
|
GJ-05-002-009-001/379
(Dalkhaniya)
|
1105002000NRG24200520230008489
|
20/05/2023
|
RANJANBEN JAYSUKHBHAI MANDAVIYA
|
1105002WL000710
|
RANJANBEN JAYSUKHBHAI MANDAVIYA
|
00415
|
SBIN0060250
|
2253
|
2253
|
Processed
|
25/05/2023
|
|
1862380547
|
|
MRS RANJANBEN JAYSUKHBHAI MANDAVIYA
|
()
|
|
10
|
DHARI
|
GJ-05-002-009-001/384
(Dalkhaniya)
|
1105002000NRG24200520230008492
|
20/05/2023
|
SOLANKI HANSABEN GOVINDBHAI
|
1105002WL000710
|
SOLANKI HANSABEN GOVINDBHAI
|
00415
|
SBIN0060250
|
1993
|
1993
|
Processed
|
25/05/2023
|
|
1862380546
|
|
MRS HANSABEN GOVINDBHAI SOLANKI
|
()
|
|
11
|
DHARI
|
GJ-05-002-009-001/384
(Dalkhaniya)
|
1105002000NRG24200520230008493
|
20/05/2023
|
SOLANKI HANSABEN GOVINDBHAI
|
1105002WL000710
|
SOLANKI HANSABEN GOVINDBHAI
|
00415
|
SBIN0060250
|
2126
|
2126
|
Processed
|
25/05/2023
|
|
1862380545
|
|
MRS HANSABEN GOVINDBHAI SOLANKI
|
()
|
|
12
|
DHARI
|
GJ-05-002-009-001/400
(Dalkhaniya)
|
1105002000NRG24200520230008499
|
20/05/2023
|
BHARGAV CHHAGANBHAI GHATAD
|
1105002WL000710
|
BHARGAV CHHAGANBHAI GHATAD
|
00415
|
SBIN0060250
|
208
|
208
|
Processed
|
25/05/2023
|
|
1862380532
|
|
MR BHARGAV CHHAGAN GHATAD
|
()
|
|
13
|
DHARI
|
GJ-05-002-009-001/400
(Dalkhaniya)
|
1105002000NRG24200520230008500
|
20/05/2023
|
BHARGAV CHHAGANBHAI GHATAD
|
1105002WL000710
|
BHARGAV CHHAGANBHAI GHATAD
|
00415
|
SBIN0060250
|
3115
|
3115
|
Processed
|
25/05/2023
|
|
1862380533
|
|
MR BHARGAV CHHAGAN GHATAD
|
()
|
|
14
|
DHARI
|
GJ-05-002-009-001/401
(Dalkhaniya)
|
1105002000NRG24200520230008501
|
20/05/2023
|
Arvindbhai chaganbhai malaniya
|
1105002WL000710
|
Arvindbhai chaganbhai malaniya
|
00415
|
SBIN0060250
|
3328
|
3328
|
Processed
|
25/05/2023
|
|
1862380548
|
|
MR ARVINDBHAI CHHAGANBHAI MALANIYA
|
()
|
|
15
|
DHARI
|
GJ-05-002-009-001/51
(Dalkhaniya)
|
1105002000NRG24200520230008506
|
20/05/2023
|
DELVADIYA HINABEN MANUBHAI
|
1105002WL000710
|
DELVADIYA HINABEN MANUBHAI
|
00415
|
SBIN0060250
|
1939
|
1939
|
Processed
|
25/05/2023
|
|
1862380539
|
|
MRS DELVADIYA HINABEN MANUBHAI
|
()
|
|
16
|
DHARI
|
GJ-05-002-009-001/51
(Dalkhaniya)
|
1105002000NRG24200520230008504
|
20/05/2023
|
DELVADIYA MANUBHAI SATABHAI
|
1105002WL000710
|
DELVADIYA MANUBHAI SATABHAI
|
00415
|
SBIN0060250
|
1939
|
1939
|
Processed
|
25/05/2023
|
|
1862380538
|
|
MR DELVADIYA MANUBHAI SATABHAI
|
()
|
|
17
|
DHARI
|
GJ-05-002-009-001/73
(Dalkhaniya)
|
1105002000NRG24200520230008508
|
20/05/2023
|
PURIBEN JINABHAI PARMAR
|
1105002WL000710
|
PURIBEN JINABHAI PARMAR
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1862380541
|
|
MR JINABHAI MERAMBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42654
|
42654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42654
|
42654
|
|
|
|
|
|
|
|