|
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-01-009-012-001/101120
(Jaliya Devani)
|
1101009000NRG23210620220045843
|
21/06/2022
|
KAMLESHBHAI AMBABHAI BHUNDIYA
|
1101009WL002903
|
KAMLESHBHAI AMBABHAI BHUNDIYA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488213453
|
|
KAMLESHBHAI AAMBABHAI BHUNDIYA
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-012-001/10327
(Jaliya Devani)
|
1101009000NRG23210620220045844
|
21/06/2022
|
VALLABHBHAI
|
1101009WL002903
|
VALLABHBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488213451
|
|
VALLABHRAY LAKHMANBHAI BHIMANI
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-012-001/45595
(Jaliya Devani)
|
1101009000NRG23210620220045854
|
21/06/2022
|
NITESH MANSUKHBHAI LIMBADIYA
|
1101009WL002903
|
NITESH MANSUKHBHAI LIMBADIYA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488213452
|
|
NITESHBHAI MANSUKHBHAI LIMBADIYA
|
BANK OF BARODA(606985)
|
|
4
|
DHROL
|
GJ-01-009-012-001/76955
(Jaliya Devani)
|
1101009000NRG23210620220045855
|
21/06/2022
|
GAMARA SINDHABHAI
|
1101009WL002903
|
GAMARA SINDHABHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488213454
|
|
GamaraSindhabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-012-001/101098
(Jaliya Devani)
|
1101009000NRG23210620220045842
|
21/06/2022
|
VADGAMA DHIRAJLAL KANTILAL
|
1101009WL002903
|
VADGAMA DHIRAJLAL KANTILAL
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488213450
|
|
Mr. DHIRAJLAL KANTILAL VADGAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DHROL
|
GJ-01-009-012-001/11034273
(Jaliya Devani)
|
1101009000NRG23210620220045845
|
21/06/2022
|
MUKESH
|
1101009WL002903
|
MUKESH
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
26/06/2022
|
|
2488213455
|
|
LIMBADIYA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|