|
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-01-009-032-001/420042025
(Rajpar)
|
1101009000NRG23141120220076412
|
14/11/2022
|
JADEJA KISHORSINH LAGHADHIRSINH
|
1101009WL006603
|
JADEJA KISHORSINH LAGHADHIRSINH
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199700
|
|
JADEJA KISHORSINH LAGHADHIRSINH
|
()
|
|
2
|
DHROL
|
GJ-01-009-032-001/420042089
(Rajpar)
|
1101009000NRG23141120220076417
|
14/11/2022
|
jadeja mahavirsinh dilubha
|
1101009WL006603
|
jadeja mahavirsinh dilubha
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199699
|
|
jadeja mahavirsinh dilubha
|
()
|
|
3
|
DHROL
|
GJ-01-009-032-001/420042095
(Rajpar)
|
1101009000NRG23141120220076418
|
14/11/2022
|
jadeja gajendrasinh jorubha
|
1101009WL006603
|
jadeja gajendrasinh jorubha
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199697
|
|
jadeja gajendrasinh jorubha
|
()
|
|
4
|
DHROL
|
GJ-01-009-032-001/420042096
(Rajpar)
|
1101009000NRG23141120220076419
|
14/11/2022
|
jadeja shaktisinh
|
1101009WL006603
|
jadeja shaktisinh
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199702
|
|
jadeja shaktisinh
|
()
|
|
5
|
DHROL
|
GJ-01-009-032-001/420042097
(Rajpar)
|
1101009000NRG23141120220076420
|
14/11/2022
|
jadeja vijayrajsinh hasaratsinh
|
1101009WL006603
|
jadeja vijayrajsinh hasaratsinh
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199696
|
|
jadeja vijayrajsinh hasaratsinh
|
()
|
|
6
|
DHROL
|
GJ-01-009-032-001/420042098
(Rajpar)
|
1101009000NRG23141120220076421
|
14/11/2022
|
jadeja ashoksinh laghdhirsinh
|
1101009WL006603
|
jadeja ashoksinh laghdhirsinh
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199703
|
|
jadeja ashoksinh laghdhirsinh
|
()
|
|
7
|
DHROL
|
GJ-01-009-032-001/420042099
(Rajpar)
|
1101009000NRG23141120220076422
|
14/11/2022
|
jadeja mahipatsinh
|
1101009WL006603
|
jadeja mahipatsinh
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199698
|
|
jadeja mahipatsinh
|
()
|
|
8
|
DHROL
|
GJ-01-009-032-001/420042104
(Rajpar)
|
1101009000NRG23141120220076423
|
14/11/2022
|
JADEJA NAVLSINH SAMATSINH
|
1101009WL006603
|
JADEJA NAVLSINH SAMATSINH
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199701
|
|
JADEJA NAVLSINH SAMATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
9
|
DHROL
|
GJ-01-009-032-001/420042066
(Rajpar)
|
1101009000NRG23141120220076416
|
14/11/2022
|
JADEJA YUVRAJSINH MAHIPATSINH
|
1101009WL006603
|
JADEJA YUVRAJSINH MAHIPATSINH
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199687
|
|
JADEJA YUVRAJSINH MAHIPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
10
|
DHROL
|
GJ-01-009-032-001/420042057
(Rajpar)
|
1101009000NRG23141120220076415
|
14/11/2022
|
JADEJA NARPATSINH JAGATSINH
|
1101009WL006603
|
JADEJA NARPATSINH JAGATSINH
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199688
|
|
MR NARPATSINH JAGATSINH JADEJA
|
()
|
|
11
|
DHROL
|
GJ-01-009-032-001/4932681
(Rajpar)
|
1101009000NRG23141120220076426
|
14/11/2022
|
CHANURA GANPAT DINESHBHAI
|
1101009WL006603
|
CHANURA GANPAT DINESHBHAI
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199689
|
|
MR GANPAT DINESHBHAI CHANURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
12
|
DHROL
|
GJ-01-009-032-001/420042022
(Rajpar)
|
1101009000NRG23141120220076410
|
14/11/2022
|
CHAUHAN MULJIBHAI JIVABHAI
|
1101009WL006603
|
CHAUHAN MULJIBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199695
|
|
CHAUHAN MULJIBHAI JIVABHAI
|
()
|
|
13
|
DHROL
|
GJ-01-009-032-001/420042038
(Rajpar)
|
1101009000NRG23141120220076413
|
14/11/2022
|
KARABHAI DHANABHAI RATHOD
|
1101009WL006603
|
KARABHAI DHANABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199693
|
|
KARABHAI DHANABHAI RATHOD
|
()
|
|
14
|
DHROL
|
GJ-01-009-032-001/420042041
(Rajpar)
|
1101009000NRG23141120220076414
|
14/11/2022
|
VAGHELA RASIKBHAI DHARASIBHAI
|
1101009WL006603
|
VAGHELA RASIKBHAI DHARASIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199694
|
|
VAGHELA RASIKBHAI DHARASIBHAI
|
()
|
|
15
|
DHROL
|
GJ-01-009-032-001/4932620
(Rajpar)
|
1101009000NRG23141120220076424
|
14/11/2022
|
CHAUHAN LAKHA HAMIR
|
1101009WL006603
|
CHAUHAN LAKHA HAMIR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199691
|
|
CHAUHAN LAKHA HAMIR
|
()
|
|
16
|
DHROL
|
GJ-01-009-032-001/4932620
(Rajpar)
|
1101009000NRG23141120220076425
|
14/11/2022
|
NADUBEN
|
1101009WL006603
|
NADUBEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199692
|
|
NADUBEN
|
()
|
|
17
|
DHROL
|
GJ-01-009-032-001/97894-A
(Rajpar)
|
1101009000NRG23141120220076427
|
14/11/2022
|
CHAUHAN VIRABHAI JIVABHAI
|
1101009WL006603
|
CHAUHAN VIRABHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
19/11/2022
|
|
6549199690
|
|
CHAUHAN VIRABHAI JIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48756
|
48756
|
|
|
|
|
|
|
|