|
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-08-021-030-003/490438
(Siya)
|
1108021000NRG23221120220124920
|
22/11/2022
|
KOLI MANJUBEN CHANAJI
|
1108021WL011852
|
KOLI MANJUBEN CHANAJI
|
00415
|
SBIN0002643
|
784
|
784
|
Processed
|
26/11/2022
|
|
6674911147
|
|
MR MANJUBEN SANAJI CHAUHAN
|
()
|
|
2
|
DHANERA
|
GJ-08-021-030-003/492609
(Siya)
|
1108021000NRG23221120220124925
|
22/11/2022
|
KAPADI MAFAJI JASHAJI
|
1108021WL011852
|
KAPADI MAFAJI JASHAJI
|
00415
|
SBIN0002643
|
872
|
872
|
Processed
|
26/11/2022
|
|
6674911154
|
|
SHRI MAFAJI JASAJI KAPADI
|
()
|
|
3
|
DHANERA
|
GJ-08-021-030-003/492653
(Siya)
|
1108021000NRG23221120220124991
|
22/11/2022
|
KAPADI POPATBHAI GANGARAMJI
|
1108021WL011857
|
KAPADI POPATBHAI GANGARAMJI
|
00415
|
SBIN0002643
|
800
|
800
|
Processed
|
26/11/2022
|
|
6674911141
|
|
MR POPATBHAI GANGARAMJI KAPADI
|
()
|
|
4
|
DHANERA
|
GJ-08-021-030-003/492653
(Siya)
|
1108021000NRG23221120220124992
|
22/11/2022
|
KAPADI SUKHIBEN POPATBHAI
|
1108021WL011857
|
KAPADI SUKHIBEN POPATBHAI
|
00415
|
SBIN0002643
|
800
|
800
|
Processed
|
26/11/2022
|
|
6674911142
|
|
MRS SHIKHIBEN POPATBHAI KAPDI
|
()
|
|
5
|
DHANERA
|
GJ-08-021-030-003/552226
(Siya)
|
1108021000NRG23221120220124995
|
22/11/2022
|
Shardaben Amaraji Kapdi
|
1108021WL011857
|
Shardaben Amaraji Kapdi
|
00415
|
SBIN0002643
|
1161
|
1161
|
Processed
|
26/11/2022
|
|
6674911144
|
|
MRS SHARDABEN AMRAJI KAPADI
|
()
|
|
6
|
DHANERA
|
GJ-08-021-030-003/55452
(Siya)
|
1108021000NRG23221120220124932
|
22/11/2022
|
KAPADI PANKHUBEN ASHOKBHAI
|
1108021WL011852
|
KAPADI PANKHUBEN ASHOKBHAI
|
00415
|
SBIN0002643
|
1188
|
1188
|
Processed
|
26/11/2022
|
|
6674911148
|
|
MRS PANKHUBEN ASHOKJI KAPADI
|
()
|
|
7
|
DHANERA
|
GJ-08-021-030-003/565373
(Siya)
|
1108021000NRG23221120220124934
|
22/11/2022
|
Kapadi Premiben Narnabhai
|
1108021WL011852
|
Kapadi Premiben Narnabhai
|
00415
|
SBIN0002643
|
999
|
999
|
Processed
|
26/11/2022
|
|
6674911146
|
|
MRS PREMIBEN NARANABHAI KAPADI
|
()
|
|
8
|
DHANERA
|
GJ-08-021-030-003/565453
(Siya)
|
1108021000NRG23221120220124935
|
22/11/2022
|
Kapdi Jivabhai Samuji
|
1108021WL011852
|
Kapdi Jivabhai Samuji
|
00415
|
SBIN0002643
|
828
|
828
|
Processed
|
26/11/2022
|
|
6674911140
|
|
MR JIVABHAI SAMUJI KAPDI
|
()
|
|
9
|
DHANERA
|
GJ-08-021-030-003/565471
(Siya)
|
1108021000NRG23221120220124937
|
22/11/2022
|
KAPADI JOSHNABEN GOKLABHAI
|
1108021WL011852
|
KAPADI JOSHNABEN GOKLABHAI
|
00415
|
SBIN0002643
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6674911145
|
|
MISS RATUBEN GOKLAJI KAPADI
|
()
|
|
10
|
DHANERA
|
GJ-08-021-030-003/565471
(Siya)
|
1108021000NRG23221120220124936
|
22/11/2022
|
KAPADI RATUBEN GOKALABHAI
|
1108021WL011852
|
KAPADI RATUBEN GOKALABHAI
|
00415
|
SBIN0002643
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6674911152
|
|
MISS RATUBEN GOKLAJI KAPADI
|
()
|
|
11
|
DHANERA
|
GJ-08-021-030-003/566030
(Siya)
|
1108021000NRG23221120220124939
|
22/11/2022
|
KAPADI RENUKABEN VIRMABHAI
|
1108021WL011852
|
KAPADI RENUKABEN VIRMABHAI
|
00415
|
SBIN0002643
|
840
|
840
|
Processed
|
26/11/2022
|
|
6674911150
|
|
MS RENUKABEN VIRAMAJI KAPADI
|
()
|
|
12
|
DHANERA
|
GJ-08-021-030-003/566052
(Siya)
|
1108021000NRG23221120220124940
|
22/11/2022
|
CHAUHAN VASANTBEN LALABHAI
|
1108021WL011852
|
CHAUHAN VASANTBEN LALABHAI
|
00415
|
SBIN0002643
|
800
|
800
|
Processed
|
26/11/2022
|
|
6674911151
|
|
MS VASANTIBEN LALABHAICHAUHAN
|
()
|
|
13
|
DHANERA
|
GJ-08-021-030-003/576713
(Siya)
|
1108021000NRG23221120220125000
|
22/11/2022
|
CHAUHAN KAMALABEN SHANTIBHAI
|
1108021WL011857
|
CHAUHAN KAMALABEN SHANTIBHAI
|
00415
|
SBIN0002643
|
640
|
640
|
Processed
|
26/11/2022
|
|
6674911153
|
|
MRS KAMALABEN SHANTIJI CHAUHAN
|
()
|
|
14
|
DHANERA
|
GJ-08-021-030-003/576714
(Siya)
|
1108021000NRG23221120220125002
|
22/11/2022
|
CHAUHAN SHANTIBEN MASHARUBHAI
|
1108021WL011857
|
CHAUHAN SHANTIBEN MASHARUBHAI
|
00415
|
SBIN0002643
|
720
|
720
|
Processed
|
26/11/2022
|
|
6674911143
|
|
MRS SATIBEN MASHRUBHAI HARIJAN
|
()
|
|
15
|
DHANERA
|
GJ-08-021-030-003/635109
(Siya)
|
1108021000NRG23221120220124941
|
22/11/2022
|
SUKHIBEN JIVABHAI KAPADI
|
1108021WL011852
|
SUKHIBEN JIVABHAI KAPADI
|
00415
|
SBIN0002643
|
900
|
900
|
Processed
|
26/11/2022
|
|
6674911149
|
|
MRS SUKHIBEN JIVABHAI KAPADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
16
|
DHANERA
|
GJ-08-021-030-003/498419
(Siya)
|
1108021000NRG23221120220124993
|
22/11/2022
|
KAPADI HANSHABEN BHURABHAI
|
1108021WL011857
|
KAPADI HANSHABEN BHURABHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
26/11/2022
|
|
6674911139
|
|
KAPADI HANSHABEN BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14142
|
14142
|
|
|
|
|
|
|
|