|
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-23-006-035-002/152
(Mandor)
|
1123006000NRG23280520220438154
|
31/05/2022
|
DAMOR RAJUBHAI MAKNABHAI
|
1123006WL016431
|
DAMOR RAJUBHAI MAKNABHAI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
03/06/2022
|
|
1928090024
|
|
RAJUBHAI MAKNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-035-002/156
(Mandor)
|
1123006000NRG23280520220438157
|
31/05/2022
|
KOCHRA KALIBEN UKABHAI
|
1123006WL016431
|
KOCHRA KALIBEN UKABHAI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
03/06/2022
|
|
1928090022
|
|
KALIBEN DITABHAI KOCHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-035-002/158
(Mandor)
|
1123006000NRG23280520220438159
|
31/05/2022
|
DAMOR RATNIBEN BHARATSIGBHAI
|
1123006WL016431
|
DAMOR RATNIBEN BHARATSIGBHAI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
03/06/2022
|
|
1928090023
|
|
Mrs. RATNIBEN BHARTABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-039-002/896795469
(Navanagar)
|
1123006000NRG23290520220438469
|
31/05/2022
|
PARTHIBHAI
|
1123006WL016446
|
PARTHIBHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928090019
|
|
MR PARTHIBHAI BHURABHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhanpur
|
GJ-23-006-039-002/896795469
(Navanagar)
|
1123006000NRG23290520220438470
|
31/05/2022
|
PREMIBEN
|
1123006WL016446
|
PREMIBEN
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928090020
|
|
MR PREMIBEN PARTHIBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dhanpur
|
GJ-23-006-055-003/1979516
(Vasiya Dungari)
|
1123006055NRG23310520220442768
|
31/05/2022
|
MEDA RANJANBEN MOHANBHAI
|
1123006055WL016645
|
MEDA RANJANBEN MOHANBHAI
|
00415
|
SBIN0010959
|
3332
|
3332
|
Processed
|
03/06/2022
|
|
1928090021
|
|
MS MEDA RANJANBEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5682
|
5682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11082
|
11082
|
|
|
|
|
|
|
|