|
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-03-007-051-001/4291
(RAVALIYAVADAR )
|
1103007000NRG23260820220052304
|
26/08/2022
|
KOLI RAJESHBHAI VIHABHAI
|
1103007WL003487
|
KOLI RAJESHBHAI VIHABHAI
|
00032
|
UTIB0001341
|
2911
|
2911
|
Processed
|
02/09/2022
|
|
4394811010
|
|
KOLI RAJESHBHAI VIHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
2
|
DHRANGADHRA
|
GJ-03-007-051-001/106230
(RAVALIYAVADAR )
|
1103007000NRG23260820220052293
|
26/08/2022
|
GOHIL SANJAYBHAI LABHUBHAI
|
1103007WL003487
|
GOHIL SANJAYBHAI LABHUBHAI
|
00045
|
BARB0DHRANG
|
2911
|
2911
|
Processed
|
02/09/2022
|
|
4394811006
|
|
GOHIL SANJAYBHAI LABHUBHAI
|
()
|
|
3
|
DHRANGADHRA
|
GJ-03-007-051-001/119176
(RAVALIYAVADAR )
|
1103007000NRG23260820220052296
|
26/08/2022
|
KOLI JAYESHBHAI DHIRUBHAI
|
1103007WL003487
|
KOLI JAYESHBHAI DHIRUBHAI
|
00045
|
BARB0DHRANG
|
2911
|
2911
|
Processed
|
02/09/2022
|
|
4394811005
|
|
KOLI JAYESHBHAI DHIRUBHAI
|
()
|
|
4
|
DHRANGADHRA
|
GJ-03-007-051-001/119756
(RAVALIYAVADAR )
|
1103007000NRG23260820220052298
|
26/08/2022
|
KOLI JASHUBEN RANACHHODBHAI
|
1103007WL003487
|
KOLI JASHUBEN RANACHHODBHAI
|
00045
|
BARB0DHRANG
|
2911
|
2911
|
Processed
|
02/09/2022
|
|
4394811003
|
|
KOLI JASHUBEN RANACHHODBHAI
|
()
|
|
5
|
DHRANGADHRA
|
GJ-03-007-051-001/119756
(RAVALIYAVADAR )
|
1103007000NRG23260820220052297
|
26/08/2022
|
RANCHHODBHAI VITHALBHAI KOLI
|
1103007WL003487
|
RANCHHODBHAI VITHALBHAI KOLI
|
00045
|
BARB0DHRANG
|
2911
|
2911
|
Rejected
|
02/09/2022
|
|
4394811002
|
A/c Blocked or Frozen
|
|
|
|
6
|
DHRANGADHRA
|
GJ-03-007-051-001/39226
(RAVALIYAVADAR )
|
1103007000NRG23260820220052302
|
26/08/2022
|
GHANCHI SALAMABEN VARSHIBHAI
|
1103007WL003487
|
GHANCHI SALAMABEN VARSHIBHAI
|
00045
|
BARB0DHRANG
|
2911
|
2911
|
Processed
|
02/09/2022
|
|
4394811016
|
|
GHANCHI SALAMABEN VARSHIBHAI
|
()
|
|
7
|
DHRANGADHRA
|
GJ-03-007-051-001/49763
(RAVALIYAVADAR )
|
1103007000NRG23260820220052305
|
26/08/2022
|
KOLI MOJUBHAI VITHALBHAI
|
1103007WL003487
|
KOLI MOJUBHAI VITHALBHAI
|
00045
|
BARB0DHRANG
|
2911
|
2911
|
Processed
|
02/09/2022
|
|
4394811004
|
|
KOLI MOJUBHAI VITHALBHAI
|
()
|
|
8
|
DHRANGADHRA
|
GJ-03-007-051-001/7042
(RAVALIYAVADAR )
|
1103007000NRG23260820220052307
|
26/08/2022
|
GOHIL JALPABEN SANJAYBHAI
|
1103007WL003487
|
GOHIL JALPABEN SANJAYBHAI
|
00045
|
BARB0DHRANG
|
2911
|
2911
|
Processed
|
02/09/2022
|
|
4394811015
|
|
GOHIL JALPABEN SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20377
|
20377
|
|
|
|
|
|
|
|
|
9
|
DHRANGADHRA
|
GJ-03-007-051-001/3080
(RAVALIYAVADAR )
|
1103007000NRG23260820220052300
|
26/08/2022
|
DETROJA NAGARBHAI DEVJIBHAI
|
1103007WL003487
|
DETROJA NAGARBHAI DEVJIBHAI
|
00152
|
HDFC0001710
|
2911
|
2911
|
Processed
|
02/09/2022
|
|
4394811007
|
|
DETROJA NAGARBHAI DEVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
10
|
DHRANGADHRA
|
GJ-03-007-051-001/40067
(RAVALIYAVADAR )
|
1103007000NRG23260820220052303
|
26/08/2022
|
ALUDINBHAI BACHUBHAI GHANCHI
|
1103007WL003487
|
ALUDINBHAI BACHUBHAI GHANCHI
|
00390
|
SBIN0RRSRGB
|
2911
|
2911
|
Processed
|
02/09/2022
|
|
4394811012
|
|
ALUDINBHAI BACHUBHAI GHANCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
11
|
DHRANGADHRA
|
GJ-03-007-051-001/4977
(RAVALIYAVADAR )
|
1103007000NRG23260820220052306
|
26/08/2022
|
HIRABEN RATILAL SARALA
|
1103007WL003487
|
HIRABEN RATILAL SARALA
|
00415
|
SBIN0004867
|
2911
|
2911
|
Processed
|
02/09/2022
|
|
4394811014
|
|
MRS HIRABEN RATILAL SARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
12
|
DHRANGADHRA
|
GJ-03-007-051-001/106232
(RAVALIYAVADAR )
|
1103007000NRG23260820220052294
|
26/08/2022
|
VIPULBHAI LABHUBHAI
|
1103007WL003487
|
VIPULBHAI LABHUBHAI
|
00415
|
SBIN0RRSRGB
|
2911
|
2911
|
Processed
|
02/09/2022
|
|
4394811013
|
|
VIPULBHAI LABHUBHAI
|
()
|
|
13
|
DHRANGADHRA
|
GJ-03-007-051-001/2687
(RAVALIYAVADAR )
|
1103007000NRG23260820220052299
|
26/08/2022
|
KOLI DUDHIBEN SHANKARBHAI
|
1103007WL003487
|
KOLI DUDHIBEN SHANKARBHAI
|
00415
|
SBIN0RRSRGB
|
2911
|
2911
|
Processed
|
02/09/2022
|
|
4394811011
|
|
KOLI DUDHIBEN SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5822
|
5822
|
|
|
|
|
|
|
|
|
14
|
DHRANGADHRA
|
GJ-03-007-051-001/106266
(RAVALIYAVADAR )
|
1103007000NRG23260820220052295
|
26/08/2022
|
KOLI VISHNUBHAI MANSUKHBHAI
|
1103007WL003487
|
KOLI VISHNUBHAI MANSUKHBHAI
|
00468
|
UBIN0933538
|
2911
|
2911
|
Processed
|
02/09/2022
|
|
4394811009
|
|
KOLI VISHNUBHAI MANSUKHBHAI
|
()
|
|
15
|
DHRANGADHRA
|
GJ-03-007-051-001/39226
(RAVALIYAVADAR )
|
1103007000NRG23260820220052301
|
26/08/2022
|
GHANCHI VARISHBHAI ABDULBHAI
|
1103007WL003487
|
GHANCHI VARISHBHAI ABDULBHAI
|
00468
|
UBIN0933538
|
2911
|
2911
|
Processed
|
02/09/2022
|
|
4394811008
|
|
GHANCHI VARISHBHAI ABDULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5822
|
5822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|