|
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-01-009-025-001/452022018
(Mota Etala)
|
1101009000NRG23300620220053930
|
30/06/2022
|
RATDIYA DAYBEN HADA
|
1101009WL003404
|
RATDIYA DAYBEN HADA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305164
|
|
RATDIYA DAYBEN HADA
|
()
|
|
2
|
DHROL
|
GJ-01-009-025-001/452022018
(Mota Etala)
|
1101009000NRG23300620220053929
|
30/06/2022
|
RUDABHAI HADABHAI RATADIYA
|
1101009WL003404
|
RUDABHAI HADABHAI RATADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305165
|
|
RUDABHAI HADABHAI RATADIYA
|
()
|
|
3
|
DHROL
|
GJ-01-009-025-001/453022018
(Mota Etala)
|
1101009000NRG23300620220053932
|
30/06/2022
|
kankuben bhikhabhai ratadiya
|
1101009WL003404
|
kankuben bhikhabhai ratadiya
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305172
|
|
kankuben bhikhabhai ratadiya
|
()
|
|
4
|
DHROL
|
GJ-01-009-025-001/453022018
(Mota Etala)
|
1101009000NRG23300620220053931
|
30/06/2022
|
RATADIYA BHIKHABHAIHADABHAI
|
1101009WL003404
|
RATADIYA BHIKHABHAIHADABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305166
|
|
RATADIYA BHIKHABHAIHADABHAI
|
()
|
|
5
|
DHROL
|
GJ-01-009-025-001/453022051
(Mota Etala)
|
1101009000NRG23300620220053933
|
30/06/2022
|
RATDIYA JIVIBEN KARABHAI
|
1101009WL003404
|
RATDIYA JIVIBEN KARABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305173
|
|
RATDIYA JIVIBEN KARABHAI
|
()
|
|
6
|
DHROL
|
GJ-01-009-025-001/453022060
(Mota Etala)
|
1101009000NRG23300620220053934
|
30/06/2022
|
ASHOKBHAI
|
1101009WL003404
|
ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305168
|
|
ASHOKBHAI
|
()
|
|
7
|
DHROL
|
GJ-01-009-025-001/453022060
(Mota Etala)
|
1101009000NRG23300620220053935
|
30/06/2022
|
BHANDERI BHAVNABEN ASHOKBHAI
|
1101009WL003404
|
BHANDERI BHAVNABEN ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305176
|
|
BHANDERI BHAVNABEN ASHOKBHAI
|
()
|
|
8
|
DHROL
|
GJ-01-009-025-001/453022061
(Mota Etala)
|
1101009000NRG23300620220053937
|
30/06/2022
|
MNISHABEN
|
1101009WL003404
|
MNISHABEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305175
|
|
MNISHABEN
|
()
|
|
9
|
DHROL
|
GJ-01-009-025-001/453022061
(Mota Etala)
|
1101009000NRG23300620220053936
|
30/06/2022
|
PANKAJBHAI
|
1101009WL003404
|
PANKAJBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305174
|
|
PANKAJBHAI
|
()
|
|
10
|
DHROL
|
GJ-01-009-025-001/453022131
(Mota Etala)
|
1101009000NRG23300620220053938
|
30/06/2022
|
BHANDERI NARAN KHODABHAI
|
1101009WL003404
|
BHANDERI NARAN KHODABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305163
|
|
BHANDERI NARAN KHODABHAI
|
()
|
|
11
|
DHROL
|
GJ-01-009-025-001/453022132
(Mota Etala)
|
1101009000NRG23300620220053940
|
30/06/2022
|
bhanderi dhirajlal naranbhai
|
1101009WL003404
|
bhanderi dhirajlal naranbhai
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305170
|
|
bhanderi dhirajlal naranbhai
|
()
|
|
12
|
DHROL
|
GJ-01-009-025-001/453022132
(Mota Etala)
|
1101009000NRG23300620220053939
|
30/06/2022
|
BHANDERI HANSHA DHIRAJLAL
|
1101009WL003404
|
BHANDERI HANSHA DHIRAJLAL
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305169
|
|
BHANDERI HANSHA DHIRAJLAL
|
()
|
|
13
|
DHROL
|
GJ-01-009-025-001/453022166
(Mota Etala)
|
1101009000NRG23300620220053941
|
30/06/2022
|
vinaybhai gordhanbhai mungara
|
1101009WL003404
|
vinaybhai gordhanbhai mungara
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305167
|
|
vinaybhai gordhanbhai mungara
|
()
|
|
14
|
DHROL
|
GJ-01-009-025-001/47318
(Mota Etala)
|
1101009000NRG23300620220053943
|
30/06/2022
|
manjulaben bhagwanjibhai bhanderi
|
1101009WL003404
|
manjulaben bhagwanjibhai bhanderi
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305162
|
|
manjulaben bhagwanjibhai bhanderi
|
()
|
|
15
|
DHROL
|
GJ-01-009-025-001/47320
(Mota Etala)
|
1101009000NRG23300620220053945
|
30/06/2022
|
LAKSHMIBEN CHHAGANBHAI BHANDERI
|
1101009WL003404
|
LAKSHMIBEN CHHAGANBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149305171
|
|
LAKSHMIBEN CHHAGANBHAI BHANDERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|