|
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-01-009-037-001/11037299
(Shumara)
|
1101009000NRG23070520220007156
|
07/05/2022
|
JADAV HARESH KAMABHAI
|
1101009WL000815
|
JADAV HARESH KAMABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694293
|
|
JADAVHARESHKAMABHAI
|
()
|
|
2
|
DHROL
|
GJ-01-009-037-001/11037309
(Shumara)
|
1101009000NRG23070520220007157
|
07/05/2022
|
UMRETIYA PARSOTAMBHAI JIVABHAI
|
1101009WL000815
|
UMRETIYA PARSOTAMBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694287
|
|
UMRETIYAPARSOTAMBHAIJIVABHAI
|
()
|
|
3
|
DHROL
|
GJ-01-009-037-001/11037382
(Shumara)
|
1101009000NRG23070520220007159
|
07/05/2022
|
BHANDERI LAKHMIBEN PARSHOTAM
|
1101009WL000815
|
BHANDERI LAKHMIBEN PARSHOTAM
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694294
|
|
BHANDERILAKHMIBENPARSHOTAM
|
()
|
|
4
|
DHROL
|
GJ-01-009-037-001/11037382
(Shumara)
|
1101009000NRG23070520220007158
|
07/05/2022
|
BHANDERI PARSHOTAM AMBABHAI
|
1101009WL000815
|
BHANDERI PARSHOTAM AMBABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694289
|
|
BHANDERIPARSHOTAMAMBABHAI
|
()
|
|
5
|
DHROL
|
GJ-01-009-037-001/2018100
(Shumara)
|
1101009000NRG23070520220007160
|
07/05/2022
|
JADAV RAMJIBHAI HAMIRBHAI
|
1101009WL000815
|
JADAV RAMJIBHAI HAMIRBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694285
|
|
JADAVRAMJIBHAIHAMIRBHAI
|
()
|
|
6
|
DHROL
|
GJ-01-009-037-001/2018100
(Shumara)
|
1101009000NRG23070520220007161
|
07/05/2022
|
JADAV RATANBEN RAMJIBHAI
|
1101009WL000815
|
JADAV RATANBEN RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694286
|
|
JADAVRATANBENRAMJIBHAI
|
()
|
|
7
|
DHROL
|
GJ-01-009-037-001/2018101
(Shumara)
|
1101009000NRG23070520220007162
|
07/05/2022
|
VINODBHAI
|
1101009WL000815
|
VINODBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694288
|
|
VINODBHAI
|
()
|
|
8
|
DHROL
|
GJ-01-009-037-001/300
(Shumara)
|
1101009000NRG23070520220007163
|
07/05/2022
|
HANSABEN
|
1101009WL000815
|
HANSABEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694290
|
|
HANSABEN
|
()
|
|
9
|
DHROL
|
GJ-01-009-037-001/3552017
(Shumara)
|
1101009000NRG23070520220007165
|
07/05/2022
|
GAUTAM JENTI JADAV
|
1101009WL000815
|
GAUTAM JENTI JADAV
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694296
|
|
GAUTAMJENTIJADAV
|
()
|
|
10
|
DHROL
|
GJ-01-009-037-001/3552017
(Shumara)
|
1101009000NRG23070520220007167
|
07/05/2022
|
HITESH JENTILAL JADAV
|
1101009WL000815
|
HITESH JENTILAL JADAV
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694292
|
|
HITESHJENTILALJADAV
|
()
|
|
11
|
DHROL
|
GJ-01-009-037-001/3552017
(Shumara)
|
1101009000NRG23070520220007164
|
07/05/2022
|
JADAV RANJANBEN JAYANTILAL
|
1101009WL000815
|
JADAV RANJANBEN JAYANTILAL
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694291
|
|
JADAVRANJANBENJAYANTILAL
|
()
|
|
12
|
DHROL
|
GJ-01-009-037-001/3552017
(Shumara)
|
1101009000NRG23070520220007166
|
07/05/2022
|
vanitaben jentilal jadav
|
1101009WL000815
|
vanitaben jentilal jadav
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/05/2022
|
|
1223694295
|
|
vanitabenjentilaljadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34416
|
34416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34416
|
34416
|
|
|
|
|
|
|
|