|
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-01-009-006-001/73588
(Golita)
|
1101009000NRG23140320230088295
|
20/03/2023
|
BUSHA SAILESH NARSI
|
1101009WL008794
|
BUSHA SAILESH NARSI
|
00032
|
UTIB0001198
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305518065
|
|
SHAILESH NARSHI BUSA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-006-001/5407
(Golita)
|
1101009000NRG23140320230088287
|
20/03/2023
|
BUSA SURESHBHAI GANDUBHAI
|
1101009WL008794
|
BUSA SURESHBHAI GANDUBHAI
|
00048
|
BKID0003113
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305518061
|
|
SURESHBHAI GANDUBHAI BUSA
|
BANK OF INDIA(508505)
|
|
3
|
DHROL
|
GJ-01-009-006-001/73529
(Golita)
|
1101009000NRG23140320230088288
|
20/03/2023
|
MAGANBHAI PRAGJIBHA BUSAI
|
1101009WL008794
|
MAGANBHAI PRAGJIBHA BUSAI
|
00048
|
BKID0003113
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305518062
|
|
MANGANBHAI PRAGJIBHAI BUSA
|
BANK OF INDIA(508505)
|
|
4
|
DHROL
|
GJ-01-009-006-001/73563
(Golita)
|
1101009000NRG23140320230088290
|
20/03/2023
|
LABHUBEN NAVAL DUDHAGRA
|
1101009WL008794
|
LABHUBEN NAVAL DUDHAGRA
|
00048
|
BKID0003113
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305518064
|
|
LABHUBEN NAVALBHAI DUDHAGARA
|
BANK OF INDIA(508505)
|
|
5
|
DHROL
|
GJ-01-009-006-001/73563
(Golita)
|
1101009000NRG23140320230088289
|
20/03/2023
|
NAVAL
|
1101009WL008794
|
NAVAL
|
00048
|
BKID0003113
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305518060
|
|
NAVAL DAMJI DUDHAGARA
|
BANK OF INDIA(508505)
|
|
6
|
DHROL
|
GJ-01-009-006-001/73581
(Golita)
|
1101009000NRG23140320230088292
|
20/03/2023
|
ganesh
|
1101009WL008794
|
ganesh
|
00048
|
BKID0003113
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305518066
|
|
GANESH MOHAN BUSA
|
BANK OF INDIA(508505)
|
|
7
|
DHROL
|
GJ-01-009-006-001/73581
(Golita)
|
1101009000NRG23140320230088293
|
20/03/2023
|
muktaben
|
1101009WL008794
|
muktaben
|
00048
|
BKID0003113
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305518063
|
|
MUKTABEN GANESHBHAI BUSSA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
8
|
DHROL
|
GJ-01-009-006-001/73582
(Golita)
|
1101009000NRG23140320230088294
|
20/03/2023
|
BUSA NANDUBEN
|
1101009WL008794
|
BUSA NANDUBEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305518059
|
|
NANDUBEN VELJIBHAI BUSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|