|
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
|
DANTIVADA
|
GJ-08-024-010-001/171317
(Chodungri)
|
1108024000NRG23170320230209583
|
17/03/2023
|
Rabari Nathabhai Samratabhai
|
1108024WL019415
|
Rabari Nathabhai Samratabhai
|
00045
|
BARB0DANTIW
|
1904
|
1904
|
Processed
|
29/03/2023
|
|
0277345324
|
|
Rabari Nathabhai Samratabhai
|
()
|
|
2
|
DANTIVADA
|
GJ-08-024-010-001/171319
(Chodungri)
|
1108024000NRG23170320230209584
|
17/03/2023
|
Rabari Samuben Ashubhai
|
1108024WL019415
|
Rabari Samuben Ashubhai
|
00045
|
BARB0DANTIW
|
1190
|
1190
|
Processed
|
29/03/2023
|
|
0277345318
|
|
Rabari Samuben Ashubhai
|
()
|
|
3
|
DANTIVADA
|
GJ-08-024-010-001/2798358
(Chodungri)
|
1108024000NRG23170320230209588
|
17/03/2023
|
Bhil Sitaben Ukabhai
|
1108024WL019415
|
Bhil Sitaben Ukabhai
|
00045
|
BARB0DANTIW
|
1904
|
1904
|
Processed
|
29/03/2023
|
|
0277345317
|
|
Bhil Sitaben Ukabhai
|
()
|
|
4
|
DANTIVADA
|
GJ-08-024-010-001/2798358
(Chodungri)
|
1108024000NRG23170320230209587
|
17/03/2023
|
Ukabhai Kantibhai Bhil
|
1108024WL019415
|
Ukabhai Kantibhai Bhil
|
00045
|
BARB0DANTIW
|
1904
|
1904
|
Processed
|
29/03/2023
|
|
0277345316
|
|
Ukabhai Kantibhai Bhil
|
()
|
|
5
|
DANTIVADA
|
GJ-08-024-010-001/652196
(Chodungri)
|
1108024000NRG23170320230209591
|
17/03/2023
|
Rabari Bhavanaben Arjanbhai
|
1108024WL019415
|
Rabari Bhavanaben Arjanbhai
|
00045
|
BARB0DANTIW
|
1904
|
1904
|
Processed
|
29/03/2023
|
|
0277345319
|
|
Rabari Bhavanaben Arjanbhai
|
()
|
|
6
|
DANTIVADA
|
GJ-08-024-010-001/652197
(Chodungri)
|
1108024000NRG23170320230209592
|
17/03/2023
|
Rabari Kamlaben Dashrathbhai
|
1108024WL019415
|
Rabari Kamlaben Dashrathbhai
|
00045
|
BARB0DANTIW
|
1904
|
1904
|
Processed
|
29/03/2023
|
|
0277345326
|
|
Rabari Kamlaben Dashrathbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
7
|
DANTIVADA
|
GJ-08-024-010-002/549960
(Chodungri)
|
1108024000NRG23170320230209601
|
17/03/2023
|
Koli Ramilaben Pathubhai
|
1108024WL019415
|
Koli Ramilaben Pathubhai
|
00152
|
HDFC0003620
|
1904
|
1904
|
Processed
|
29/03/2023
|
|
0277345322
|
|
Koli Ramilaben Pathubhai
|
()
|
|
8
|
DANTIVADA
|
GJ-08-024-010-002/549969
(Chodungri)
|
1108024000NRG23170320230209602
|
17/03/2023
|
KOLI PATHUBHAI VIRABHAI
|
1108024WL019415
|
KOLI PATHUBHAI VIRABHAI
|
00152
|
HDFC0003620
|
1904
|
1904
|
Processed
|
29/03/2023
|
|
0277345323
|
|
KOLI PATHUBHAI VIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
9
|
DANTIVADA
|
GJ-08-024-010-001/2798326
(Chodungri)
|
1108024000NRG23170320230209586
|
17/03/2023
|
Rabari Laxmiben Ishavarbhai
|
1108024WL019415
|
Rabari Laxmiben Ishavarbhai
|
00415
|
SBIN0002760
|
1904
|
1904
|
Processed
|
29/03/2023
|
|
0277345320
|
|
MRS LAXMIBEN ISHVARBHAI RABARI
|
()
|
|
10
|
DANTIVADA
|
GJ-08-024-010-002/550000
(Chodungri)
|
1108024000NRG23170320230209603
|
17/03/2023
|
Koli Dharmabhai Punjabhai
|
1108024WL019415
|
Koli Dharmabhai Punjabhai
|
00415
|
SBIN0002760
|
1904
|
1904
|
Processed
|
29/03/2023
|
|
0277345321
|
|
MR DHARMABHAI PUNJABHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
11
|
DANTIVADA
|
GJ-08-024-010-002/17969
(Chodungri)
|
1108024000NRG23170320230209594
|
17/03/2023
|
Nai Natvarbhai Fatabhai
|
1108024WL019415
|
Nai Natvarbhai Fatabhai
|
00502
|
BKDN0700000
|
1904
|
1904
|
Processed
|
29/03/2023
|
|
0277345325
|
|
Nai Natvarbhai Fatabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|