|
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
|
DHRANGADHRA
|
GJ-03-007-051-001/106262
(RAVALIYAVADAR )
|
1103007000NRG23240620220037034
|
26/06/2022
|
Koli Dhanuben Sindhabhai
|
1103007WL002578
|
Koli Dhanuben Sindhabhai
|
00045
|
BARB0DHRANG
|
1792
|
1792
|
Processed
|
25/08/2022
|
|
4149289206
|
|
Koli Dhanuben Sindhabhai
|
()
|
|
2
|
DHRANGADHRA
|
GJ-03-007-051-001/106267
(RAVALIYAVADAR )
|
1103007000NRG23240620220037036
|
26/06/2022
|
KOLI GAJUBEN MUKESHBHAI
|
1103007WL002578
|
KOLI GAJUBEN MUKESHBHAI
|
00045
|
BARB0DHRANG
|
402
|
402
|
Processed
|
25/08/2022
|
|
4149289196
|
|
KOLI GAJUBEN MUKESHBHAI
|
()
|
|
3
|
DHRANGADHRA
|
GJ-03-007-051-001/106299
(RAVALIYAVADAR )
|
1103007000NRG23240620220037038
|
26/06/2022
|
Detroja Himmatbhai Chaturbhai
|
1103007WL002578
|
Detroja Himmatbhai Chaturbhai
|
00045
|
BARB0DHRANG
|
272
|
272
|
Processed
|
25/08/2022
|
|
4149289207
|
|
Detroja Himmatbhai Chaturbhai
|
()
|
|
4
|
DHRANGADHRA
|
GJ-03-007-051-001/119747
(RAVALIYAVADAR )
|
1103007000NRG23240620220037046
|
26/06/2022
|
VIKRAMBHAI MANUBHAI KOLI
|
1103007WL002578
|
VIKRAMBHAI MANUBHAI KOLI
|
00045
|
BARB0DHRANG
|
314
|
314
|
Processed
|
25/08/2022
|
|
4149289208
|
|
VIKRAMBHAI MANUBHAI KOLI
|
()
|
|
5
|
DHRANGADHRA
|
GJ-03-007-051-001/3392
(RAVALIYAVADAR )
|
1103007000NRG23240620220037047
|
26/06/2022
|
SARALA VANITABEN HARJIBHAI
|
1103007WL002578
|
SARALA VANITABEN HARJIBHAI
|
00045
|
BARB0DHRANG
|
1395
|
1395
|
Processed
|
25/08/2022
|
|
4149289197
|
|
SARALA VANITABEN HARJIBHAI
|
()
|
|
6
|
DHRANGADHRA
|
GJ-03-007-051-001/99-A
(RAVALIYAVADAR )
|
1103007000NRG23240620220037052
|
26/06/2022
|
KOLI BHURIBEN SHANKARBHAI
|
1103007WL002578
|
KOLI BHURIBEN SHANKARBHAI
|
00045
|
BARB0DHRANG
|
380
|
380
|
Processed
|
25/08/2022
|
|
4149289209
|
|
KOLI BHURIBEN SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4555
|
4555
|
|
|
|
|
|
|
|
|
7
|
DHRANGADHRA
|
GJ-03-007-051-001/106275
(RAVALIYAVADAR )
|
1103007000NRG23240620220037037
|
26/06/2022
|
ASHOKBHAI JADUBHAI
|
1103007WL002578
|
ASHOKBHAI JADUBHAI
|
00152
|
HDFC0001710
|
951
|
951
|
Processed
|
25/08/2022
|
|
4149289195
|
|
ASHOKBHAI JADUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
8
|
DHRANGADHRA
|
GJ-03-007-051-001/106232
(RAVALIYAVADAR )
|
1103007000NRG23240620220037032
|
26/06/2022
|
VIPULBHAI LABHUBHAI
|
1103007WL002578
|
VIPULBHAI LABHUBHAI
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149289202
|
|
VIPULBHAI LABHUBHAI
|
()
|
|
9
|
DHRANGADHRA
|
GJ-03-007-051-001/106262
(RAVALIYAVADAR )
|
1103007000NRG23240620220037033
|
26/06/2022
|
SINDHABHAI KUKABHAI KOLI
|
1103007WL002578
|
SINDHABHAI KUKABHAI KOLI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
25/08/2022
|
|
4149289199
|
|
SINDHABHAI KUKABHAI KOLI
|
()
|
|
10
|
DHRANGADHRA
|
GJ-03-007-051-001/106267
(RAVALIYAVADAR )
|
1103007000NRG23240620220037035
|
26/06/2022
|
MUKESHBHAI JADUBHAI KOLI
|
1103007WL002578
|
MUKESHBHAI JADUBHAI KOLI
|
00415
|
SBIN0RRSRGB
|
402
|
402
|
Processed
|
25/08/2022
|
|
4149289198
|
|
MUKESHBHAI JADUBHAI KOLI
|
()
|
|
11
|
DHRANGADHRA
|
GJ-03-007-051-001/119139
(RAVALIYAVADAR )
|
1103007000NRG23240620220037040
|
26/06/2022
|
DEVUBEN PRABHUBHAI KOLI
|
1103007WL002578
|
DEVUBEN PRABHUBHAI KOLI
|
00415
|
SBIN0RRSRGB
|
540
|
540
|
Processed
|
25/08/2022
|
|
4149289189
|
|
DEVUBEN PRABHUBHAI KOLI
|
()
|
|
12
|
DHRANGADHRA
|
GJ-03-007-051-001/119139
(RAVALIYAVADAR )
|
1103007000NRG23240620220037039
|
26/06/2022
|
PRABHUBHAI BHIKHABHAI KOLI
|
1103007WL002578
|
PRABHUBHAI BHIKHABHAI KOLI
|
00415
|
SBIN0RRSRGB
|
540
|
540
|
Processed
|
25/08/2022
|
|
4149289203
|
|
PRABHUBHAI BHIKHABHAI KOLI
|
()
|
|
13
|
DHRANGADHRA
|
GJ-03-007-051-001/119149
(RAVALIYAVADAR )
|
1103007000NRG23240620220037042
|
26/06/2022
|
GOVINDBHAI RUPABHAI KOLI
|
1103007WL002578
|
GOVINDBHAI RUPABHAI KOLI
|
00415
|
SBIN0RRSRGB
|
322
|
322
|
Processed
|
25/08/2022
|
|
4149289190
|
|
GOVINDBHAI RUPABHAI KOLI
|
()
|
|
14
|
DHRANGADHRA
|
GJ-03-007-051-001/119149
(RAVALIYAVADAR )
|
1103007000NRG23240620220037041
|
26/06/2022
|
LILABEN GOVINDBHAI KOLI
|
1103007WL002578
|
LILABEN GOVINDBHAI KOLI
|
00415
|
SBIN0RRSRGB
|
322
|
322
|
Processed
|
25/08/2022
|
|
4149289192
|
|
LILABEN GOVINDBHAI KOLI
|
()
|
|
15
|
DHRANGADHRA
|
GJ-03-007-051-001/119168
(RAVALIYAVADAR )
|
1103007000NRG23240620220037043
|
26/06/2022
|
BHARAT ISHWARBHAI DETROJA
|
1103007WL002578
|
BHARAT ISHWARBHAI DETROJA
|
00415
|
SBIN0RRSRGB
|
553
|
553
|
Processed
|
25/08/2022
|
|
4149289193
|
|
BHARAT ISHWARBHAI DETROJA
|
()
|
|
16
|
DHRANGADHRA
|
GJ-03-007-051-001/119168
(RAVALIYAVADAR )
|
1103007000NRG23240620220037044
|
26/06/2022
|
CHHAYABEN ISHWARBHAI DETROJA
|
1103007WL002578
|
CHHAYABEN ISHWARBHAI DETROJA
|
00415
|
SBIN0RRSRGB
|
553
|
553
|
Processed
|
25/08/2022
|
|
4149289194
|
|
CHHAYABEN ISHWARBHAI DETROJA
|
()
|
|
17
|
DHRANGADHRA
|
GJ-03-007-051-001/119747
(RAVALIYAVADAR )
|
1103007000NRG23240620220037045
|
26/06/2022
|
KOLI MANUBHAI KAMUBHAI
|
1103007WL002578
|
KOLI MANUBHAI KAMUBHAI
|
00415
|
SBIN0RRSRGB
|
314
|
314
|
Processed
|
25/08/2022
|
|
4149289201
|
|
KOLI MANUBHAI KAMUBHAI
|
()
|
|
18
|
DHRANGADHRA
|
GJ-03-007-051-001/49766
(RAVALIYAVADAR )
|
1103007000NRG23240620220037048
|
26/06/2022
|
DEVJIBHAI SHANKARBHAI KOLI
|
1103007WL002578
|
DEVJIBHAI SHANKARBHAI KOLI
|
00415
|
SBIN0RRSRGB
|
951
|
951
|
Processed
|
25/08/2022
|
|
4149289191
|
|
DEVJIBHAI SHANKARBHAI KOLI
|
()
|
|
19
|
DHRANGADHRA
|
GJ-03-007-051-001/6805
(RAVALIYAVADAR )
|
1103007000NRG23240620220037050
|
26/06/2022
|
KOLI LILABEN NAGARBHAI
|
1103007WL002578
|
KOLI LILABEN NAGARBHAI
|
00415
|
SBIN0RRSRGB
|
1282
|
1282
|
Processed
|
25/08/2022
|
|
4149289200
|
|
KOLI LILABEN NAGARBHAI
|
()
|
|
20
|
DHRANGADHRA
|
GJ-03-007-051-001/6805
(RAVALIYAVADAR )
|
1103007000NRG23240620220037049
|
26/06/2022
|
KOLI NAGARBHAI KESHABHAI
|
1103007WL002578
|
KOLI NAGARBHAI KESHABHAI
|
00415
|
SBIN0RRSRGB
|
1282
|
1282
|
Processed
|
25/08/2022
|
|
4149289204
|
|
KOLI NAGARBHAI KESHABHAI
|
()
|
|
21
|
DHRANGADHRA
|
GJ-03-007-051-001/99-A
(RAVALIYAVADAR )
|
1103007000NRG23240620220037051
|
26/06/2022
|
SHANKARBHAI SHIVABHAI KOLI
|
1103007WL002578
|
SHANKARBHAI SHIVABHAI KOLI
|
00415
|
SBIN0RRSRGB
|
380
|
380
|
Processed
|
25/08/2022
|
|
4149289205
|
|
SHANKARBHAI SHIVABHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11523
|
11523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17029
|
17029
|
|
|
|
|
|
|
|