|
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-01-009-013-001/11037351
(Jayva)
|
1101009000NRG23231220220081740
|
23/12/2022
|
ALTAFBHAI NURMAMADBHAI SUDHAGUNIYA
|
1101009WL007660
|
ALTAFBHAI NURMAMADBHAI SUDHAGUNIYA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522029
|
|
ALTAFBHAI NURMAMADBHAI SUDHAGUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-013-001/11037352
(Jayva)
|
1101009000NRG23231220220081741
|
23/12/2022
|
JAYDEEP CHAMANBHAI CHAUHAN
|
1101009WL007660
|
JAYDEEP CHAMANBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522036
|
|
JAYDEEP CHAMANBHAI CHAUHAN
|
()
|
|
3
|
DHROL
|
GJ-01-009-013-001/11037353
(Jayva)
|
1101009000NRG23231220220081742
|
23/12/2022
|
GITABEN BABUBHAI CHAVADIYA
|
1101009WL007660
|
GITABEN BABUBHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522034
|
|
GITABEN BABUBHAI CHAVADIYA
|
()
|
|
4
|
DHROL
|
GJ-01-009-013-001/11037359
(Jayva)
|
1101009000NRG23231220220081743
|
23/12/2022
|
JAGDISH MANJIBHAI PARMAR
|
1101009WL007660
|
JAGDISH MANJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522031
|
|
JAGDISH MANJIBHAI PARMAR
|
()
|
|
5
|
DHROL
|
GJ-01-009-013-001/11037360
(Jayva)
|
1101009000NRG23231220220081744
|
23/12/2022
|
ISMAILBHAI YUNISHBHAI SUDHAGUNIYA
|
1101009WL007660
|
ISMAILBHAI YUNISHBHAI SUDHAGUNIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522033
|
|
ISMAILBHAI YUNISHBHAI SUDHAGUNIYA
|
()
|
|
6
|
DHROL
|
GJ-01-009-013-001/11037363
(Jayva)
|
1101009000NRG23231220220081745
|
23/12/2022
|
UMESHBHAI NARSHIBHAI SHISHANGIYA
|
1101009WL007660
|
UMESHBHAI NARSHIBHAI SHISHANGIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522032
|
|
UMESHBHAI NARSHIBHAI SHISHANGIYA
|
()
|
|
7
|
DHROL
|
GJ-01-009-013-001/11037367
(Jayva)
|
1101009000NRG23231220220081747
|
23/12/2022
|
NITIN VALJI ZALA
|
1101009WL007660
|
NITIN VALJI ZALA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522030
|
|
NITIN VALJI ZALA
|
()
|
|
8
|
DHROL
|
GJ-01-009-013-001/55243
(Jayva)
|
1101009000NRG23231220220081749
|
23/12/2022
|
DEVIBEN CHANABHAI SOLANKI
|
1101009WL007660
|
DEVIBEN CHANABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522037
|
|
DEVIBEN CHANABHAI SOLANKI
|
()
|
|
9
|
DHROL
|
GJ-01-009-013-001/55244
(Jayva)
|
1101009000NRG23231220220081750
|
23/12/2022
|
HEMANT HIRABHAI SOLANKI
|
1101009WL007660
|
HEMANT HIRABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7471522035
|
|
HEMANT HIRABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|