|
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-08-021-010-001/72992
(Jadi)
|
1108021000NRG23311220220149197
|
31/12/2022
|
HARIJAN UTTAMBHAI GANESHBHAI
|
1108021WL014226
|
HARIJAN UTTAMBHAI GANESHBHAI
|
00045
|
BARB0DHANER
|
100
|
100
|
Processed
|
06/01/2023
|
|
7716678017
|
|
HARIJAN UTTAMBHAI GANESHBHAI
|
()
|
|
2
|
DHANERA
|
GJ-08-021-022-001/691093
(Rajoda)
|
1108021000NRG23311220220149259
|
31/12/2022
|
Prajapati Panben Bharatbhai
|
1108021WL014246
|
Prajapati Panben Bharatbhai
|
00045
|
BARB0DHANER
|
3824
|
3824
|
Processed
|
06/01/2023
|
|
7716678007
|
|
Prajapati Panben Bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
3
|
DHANERA
|
GJ-08-021-036-001/564747
(Vasan)
|
1108021000NRG23311220220149260
|
31/12/2022
|
rabari manjibhai okhabhau
|
1108021WL014247
|
rabari manjibhai okhabhau
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Rejected
|
07/01/2023
|
|
N012300005012
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
4
|
DHANERA
|
GJ-08-021-013-001/690853
(Jorapura (Dhakha))
|
1108021000NRG23311220220149257
|
31/12/2022
|
Galchar Prabhubhai Nagajibhai
|
1108021WL014245
|
Galchar Prabhubhai Nagajibhai
|
00152
|
HDFC0002117
|
100
|
100
|
Processed
|
06/01/2023
|
|
7716678009
|
|
Galchar Prabhubhai Nagajibhai
|
()
|
|
5
|
DHANERA
|
GJ-08-021-029-001/3766718
(Silasana)
|
1108021000NRG23311220220149249
|
31/12/2022
|
Parmar Natvar Mafa
|
1108021WL014242
|
Parmar Natvar Mafa
|
00152
|
HDFC0002117
|
100
|
100
|
Processed
|
06/01/2023
|
|
7716678013
|
|
Parmar Natvar Mafa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
DHANERA
|
GJ-08-021-013-001/690852
(Jorapura (Dhakha))
|
1108021000NRG23311220220149256
|
31/12/2022
|
Masungbhai Pirabhai Galchar
|
1108021WL014245
|
Masungbhai Pirabhai Galchar
|
00415
|
SBIN0002643
|
100
|
100
|
Rejected
|
07/01/2023
|
|
N012300005016
|
Account closed
|
|
|
|
7
|
DHANERA
|
GJ-08-021-030-002/635871
(Siya)
|
1108021000NRG23311220220149252
|
31/12/2022
|
FOJAJI RAVATAJI RATHOD
|
1108021WL014243
|
FOJAJI RAVATAJI RATHOD
|
00415
|
SBIN0002643
|
100
|
100
|
Processed
|
06/01/2023
|
|
7716678012
|
|
MR FOJAJI RAVTAJI RATHOD
|
()
|
|
8
|
DHANERA
|
GJ-08-021-030-002/635873
(Siya)
|
1108021000NRG23311220220149253
|
31/12/2022
|
EVNBEN RADMAJI RAJPUT
|
1108021WL014243
|
EVNBEN RADMAJI RAJPUT
|
00415
|
SBIN0002643
|
100
|
100
|
Processed
|
06/01/2023
|
|
7716678011
|
|
MR RADMAJI BHURAJI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
9
|
DHANERA
|
GJ-08-021-004-001/552913
(Bhajna)
|
1108021000NRG23311220220149248
|
31/12/2022
|
Gausvami Santokpuri Nenpuri
|
1108021WL014241
|
Gausvami Santokpuri Nenpuri
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
06/01/2023
|
|
7716678008
|
|
Gausvami Santokpuri Nenpuri
|
()
|
|
10
|
DHANERA
|
GJ-08-021-004-001/641165
(Bhajna)
|
1108021000NRG23311220220149246
|
31/12/2022
|
MUSLA KARIMABEN KHAJUBHAI
|
1108021WL014240
|
MUSLA KARIMABEN KHAJUBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
06/01/2023
|
|
7716678014
|
|
MUSLA KARIMABEN KHAJUBHAI
|
()
|
|
11
|
DHANERA
|
GJ-08-021-030-004/641261
(Siya)
|
1108021000NRG23311220220149254
|
31/12/2022
|
PARASABHAI MAFABHAI PANCHOL
|
1108021WL014244
|
PARASABHAI MAFABHAI PANCHOL
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
06/01/2023
|
|
7716678015
|
|
PARASABHAI MAFABHAI PANCHOL
|
()
|
|
12
|
DHANERA
|
GJ-08-021-036-001/640859
(Vasan)
|
1108021000NRG23311220220149262
|
31/12/2022
|
RABARI ANSIBEN VASANABHAI
|
1108021WL014247
|
RABARI ANSIBEN VASANABHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
06/01/2023
|
|
7716678016
|
|
RABARI ANSIBEN VASANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4924
|
4924
|
|
|
|
|
|
|
|