|
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
|
DHANDHUKA
|
GJ-12-004-032-001/1401547
(KHARAD )
|
1112004000NRG23091120220086218
|
09/11/2022
|
hansaben jorubhai parmar
|
1112004WL004599
|
hansaben jorubhai parmar
|
00045
|
BARB0DBDUKA
|
940
|
940
|
Processed
|
16/11/2022
|
|
6493811891
|
|
hansaben jorubhai parmar
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-032-001/1401547
(KHARAD )
|
1112004000NRG23091120220086219
|
09/11/2022
|
hansaben jorubhai parmar
|
1112004WL004599
|
hansaben jorubhai parmar
|
00045
|
BARB0DBDUKA
|
940
|
940
|
Processed
|
16/11/2022
|
|
6493811892
|
|
hansaben jorubhai parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-019-001/1492123
(GALSANA-MORASIYA )
|
1112004000NRG23091120220086215
|
09/11/2022
|
Ranchhodbhai motibhai vegada
|
1112004WL004598
|
Ranchhodbhai motibhai vegada
|
00048
|
BKID0002066
|
940
|
940
|
Processed
|
16/11/2022
|
|
6493811893
|
|
Ranchhodbhai motibhai vegada
|
()
|
|
4
|
DHANDHUKA
|
GJ-12-004-019-001/1492123
(GALSANA-MORASIYA )
|
1112004000NRG23091120220086216
|
09/11/2022
|
Ranchhodbhai motibhai vegada
|
1112004WL004598
|
Ranchhodbhai motibhai vegada
|
00048
|
BKID0002066
|
940
|
940
|
Processed
|
16/11/2022
|
|
6493811894
|
|
Ranchhodbhai motibhai vegada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-018-001/575814
(FEDRA )
|
1112004000NRG23091120220086209
|
09/11/2022
|
Chauhan Mangabhai Bhagubhai
|
1112004WL004596
|
Chauhan Mangabhai Bhagubhai
|
00089
|
CBIN0282501
|
940
|
940
|
Processed
|
16/11/2022
|
|
6493811895
|
|
Chauhan Mangabhai Bhagubhai
|
()
|
|
6
|
DHANDHUKA
|
GJ-12-004-018-001/575814
(FEDRA )
|
1112004000NRG23091120220086210
|
09/11/2022
|
Chauhan Mangabhai Bhagubhai
|
1112004WL004596
|
Chauhan Mangabhai Bhagubhai
|
00089
|
CBIN0282501
|
940
|
940
|
Processed
|
16/11/2022
|
|
6493811896
|
|
Chauhan Mangabhai Bhagubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-014-001/58778
(CHHASIYANA )
|
1112004000NRG23091120220086207
|
09/11/2022
|
dineshbhai karshanbhai timbal
|
1112004WL004595
|
dineshbhai karshanbhai timbal
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
16/11/2022
|
|
6493811901
|
|
MR DEENESHBHAI TIMBAL
|
()
|
|
8
|
DHANDHUKA
|
GJ-12-004-014-001/58778
(CHHASIYANA )
|
1112004000NRG23091120220086208
|
09/11/2022
|
dineshbhai karshanbhai timbal
|
1112004WL004595
|
dineshbhai karshanbhai timbal
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
16/11/2022
|
|
6493811902
|
|
MR DEENESHBHAI TIMBAL
|
()
|
|
9
|
DHANDHUKA
|
GJ-12-004-019-001/1492122
(GALSANA-MORASIYA )
|
1112004000NRG23091120220086211
|
09/11/2022
|
dabhi laxmiben ravjibhai
|
1112004WL004597
|
dabhi laxmiben ravjibhai
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
16/11/2022
|
|
6493811899
|
|
MRS LAXMIBEN RAVJIBHAI DABHI
|
()
|
|
10
|
DHANDHUKA
|
GJ-12-004-019-001/1492122
(GALSANA-MORASIYA )
|
1112004000NRG23091120220086212
|
09/11/2022
|
dabhi laxmiben ravjibhai
|
1112004WL004597
|
dabhi laxmiben ravjibhai
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
16/11/2022
|
|
6493811900
|
|
MRS LAXMIBEN RAVJIBHAI DABHI
|
()
|
|
11
|
DHANDHUKA
|
GJ-12-004-062-001/5551166
(VASANA )
|
1112004000NRG23091120220086228
|
09/11/2022
|
punabhai samatbhai gamara
|
1112004WL004601
|
punabhai samatbhai gamara
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
16/11/2022
|
|
6493811897
|
|
MR PUNABHAI SAMATBHAI GAMARA
|
()
|
|
12
|
DHANDHUKA
|
GJ-12-004-062-001/5551166
(VASANA )
|
1112004000NRG23091120220086229
|
09/11/2022
|
punabhai samatbhai gamara
|
1112004WL004601
|
punabhai samatbhai gamara
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
16/11/2022
|
|
6493811898
|
|
MR PUNABHAI SAMATBHAI GAMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|