|
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
|
DHANERA
|
GJ-08-021-025-003/595067
(Runi)
|
1108021000NRG23200620220058547
|
20/06/2022
|
Varediya Rahulbhai Dahyabhai
|
1108021WL004972
|
Varediya Rahulbhai Dahyabhai
|
00045
|
BARB0DBDHRA
|
2800
|
2800
|
Processed
|
25/06/2022
|
|
2488073106
|
|
VarediyaRahulbhaiDahyabhai
|
()
|
|
2
|
DHANERA
|
GJ-08-021-025-003/595067
(Runi)
|
1108021000NRG23200620220058548
|
20/06/2022
|
Varediya Ushaben Dahyabhai
|
1108021WL004972
|
Varediya Ushaben Dahyabhai
|
00045
|
BARB0DBDHRA
|
2800
|
2800
|
Processed
|
25/06/2022
|
|
2488073105
|
|
VarediyaUshabenDahyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
DHANERA
|
GJ-08-021-033-001/565838
(Vachhdal)
|
1108021000NRG23200620220058535
|
20/06/2022
|
Vaghda Parbhiben kalabhai
|
1108021WL004970
|
Vaghda Parbhiben kalabhai
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
25/06/2022
|
|
2488073090
|
|
VaghdaParbhibenkalabhai
|
()
|
|
4
|
DHANERA
|
GJ-08-021-033-001/565839
(Vachhdal)
|
1108021000NRG23200620220058539
|
20/06/2022
|
Madada Hanshaben Mukeshbhai
|
1108021WL004970
|
Madada Hanshaben Mukeshbhai
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
25/06/2022
|
|
2488073092
|
|
MadadaHanshabenMukeshbhai
|
()
|
|
5
|
DHANERA
|
GJ-08-021-033-001/565839
(Vachhdal)
|
1108021000NRG23200620220058538
|
20/06/2022
|
Madada Mukeshbhai Mafabhai
|
1108021WL004970
|
Madada Mukeshbhai Mafabhai
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
25/06/2022
|
|
2488073091
|
|
MadadaMukeshbhaiMafabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
6
|
DHANERA
|
GJ-08-021-025-003/498256
(Runi)
|
1108021000NRG23200620220058543
|
20/06/2022
|
DABHI SITA
|
1108021WL004972
|
DABHI SITA
|
00045
|
BARB0DHANER
|
2800
|
2800
|
Processed
|
25/06/2022
|
|
2488073094
|
|
DABHISITA
|
()
|
|
7
|
DHANERA
|
GJ-08-021-025-003/543308
(Runi)
|
1108021000NRG23200620220058546
|
20/06/2022
|
DABHI BHARATBHAI MASHRUBHAI
|
1108021WL004972
|
DABHI BHARATBHAI MASHRUBHAI
|
00045
|
BARB0DHANER
|
2800
|
2800
|
Processed
|
25/06/2022
|
|
2488073104
|
|
DABHIBHARATBHAIMASHRUBHAI
|
()
|
|
8
|
DHANERA
|
GJ-08-021-025-003/595072
(Runi)
|
1108021000NRG23200620220058549
|
20/06/2022
|
Dabhi Bharatbhai Vaghabhai
|
1108021WL004972
|
Dabhi Bharatbhai Vaghabhai
|
00045
|
BARB0DHANER
|
2800
|
2800
|
Processed
|
25/06/2022
|
|
2488073103
|
|
DabhiBharatbhaiVaghabhai
|
()
|
|
9
|
DHANERA
|
GJ-08-021-025-003/595072
(Runi)
|
1108021000NRG23200620220058550
|
20/06/2022
|
Dabhi Varjuben Bharatbhai
|
1108021WL004972
|
Dabhi Varjuben Bharatbhai
|
00045
|
BARB0DHANER
|
2800
|
2800
|
Processed
|
25/06/2022
|
|
2488073102
|
|
DabhiVarjubenBharatbhai
|
()
|
|
10
|
DHANERA
|
GJ-08-021-025-003/606742
(Runi)
|
1108021000NRG23200620220058552
|
20/06/2022
|
DABHI RAMIBEN POPATBHAI
|
1108021WL004972
|
DABHI RAMIBEN POPATBHAI
|
00045
|
BARB0DHANER
|
2800
|
2800
|
Processed
|
25/06/2022
|
|
2488073093
|
|
DABHIRAMIBENPOPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
11
|
DHANERA
|
GJ-08-021-016-002/643706
(Kunwarla)
|
1108021000NRG23200620220058867
|
20/06/2022
|
BHIL BHALABHAI PANABHAI
|
1108021WL005012
|
BHIL BHALABHAI PANABHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
25/06/2022
|
|
2488073089
|
|
BHILBHALABHAIPANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
12
|
DHANERA
|
GJ-08-021-033-001/565838
(Vachhdal)
|
1108021000NRG23200620220058537
|
20/06/2022
|
Chaudhary Devabhai Kalabhai
|
1108021WL004970
|
Chaudhary Devabhai Kalabhai
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
25/06/2022
|
|
2488073100
|
|
ChaudharyDevabhaiKalabhai
|
()
|
|
13
|
DHANERA
|
GJ-08-021-033-001/565838
(Vachhdal)
|
1108021000NRG23200620220058536
|
20/06/2022
|
Vaghda Bhikhabhai Kalabhai
|
1108021WL004970
|
Vaghda Bhikhabhai Kalabhai
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
25/06/2022
|
|
2488073099
|
|
VaghdaBhikhabhaiKalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
14
|
DHANERA
|
GJ-08-021-025-003/542127
(Runi)
|
1108021000NRG23200620220058545
|
20/06/2022
|
DABHI DADAMBEN HARJIBHAI
|
1108021WL004972
|
DABHI DADAMBEN HARJIBHAI
|
00468
|
UBIN0561045
|
2800
|
2800
|
Processed
|
25/06/2022
|
|
2488073107
|
|
DABHIDADAMBENHARJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
15
|
DHANERA
|
GJ-08-021-016-002/643704
(Kunwarla)
|
1108021000NRG23200620220058864
|
20/06/2022
|
BHIL KALIBEN BHOMABHAI
|
1108021WL005012
|
BHIL KALIBEN BHOMABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
25/06/2022
|
|
2488073098
|
|
BHILKALIBENBHOMABHAI
|
()
|
|
16
|
DHANERA
|
GJ-08-021-016-002/643705
(Kunwarla)
|
1108021000NRG23200620220058866
|
20/06/2022
|
BHIL JAMKABEN BALAWANTBHAI
|
1108021WL005012
|
BHIL JAMKABEN BALAWANTBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
25/06/2022
|
|
2488073096
|
|
BHILJAMKABENBALAWANTBHAI
|
()
|
|
17
|
DHANERA
|
GJ-08-021-016-002/643706
(Kunwarla)
|
1108021000NRG23200620220058868
|
20/06/2022
|
BHIL PANKHUBEN BHALABHAI
|
1108021WL005012
|
BHIL PANKHUBEN BHALABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
25/06/2022
|
|
2488073097
|
|
BHILPANKHUBENBHALABHAI
|
()
|
|
18
|
DHANERA
|
GJ-08-021-025-003/606742
(Runi)
|
1108021000NRG23200620220058551
|
20/06/2022
|
DABHI POPATBHAI SURTABHAI
|
1108021WL004972
|
DABHI POPATBHAI SURTABHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
25/06/2022
|
|
2488073095
|
|
DABHIPOPATBHAISURTABHAI
|
()
|
|
19
|
DHANERA
|
GJ-08-021-025-003/643285
(Runi)
|
1108021000NRG23200620220058553
|
20/06/2022
|
VAREDIYA RITABEN VALABHAI
|
1108021WL004972
|
VAREDIYA RITABEN VALABHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
25/06/2022
|
|
2488073101
|
|
VAREDIYARITABENVALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55600
|
55600
|
|
|
|
|
|
|
|