|
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
|
DHOLERA
|
GJ-12-004-049-001/146734
(RAHTALAV )
|
1112004000NRG23240520220028376
|
24/05/2022
|
GIDHABHAI RAHUBHAI PARMAR
|
1112004WL001023
|
GIDHABHAI RAHUBHAI PARMAR
|
00354
|
PUNB0716800
|
2304
|
2304
|
Processed
|
05/06/2022
|
|
1957806016
|
|
GIDHABHAIRAHUBHAIPARMAR
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-049-001/146734
(RAHTALAV )
|
1112004000NRG23240520220028377
|
24/05/2022
|
GIDHABHAI RAHUBHAI PARMAR
|
1112004WL001023
|
GIDHABHAI RAHUBHAI PARMAR
|
00354
|
PUNB0716800
|
2304
|
2304
|
Processed
|
05/06/2022
|
|
1957806015
|
|
GIDHABHAIRAHUBHAIPARMAR
|
()
|
|
3
|
DHOLERA
|
GJ-12-004-049-001/228
(RAHTALAV )
|
1112004000NRG23240520220028362
|
24/05/2022
|
SANJAYBHAI RAMJIBHAI BHARBHIDYA
|
1112004WL001021
|
SANJAYBHAI RAMJIBHAI BHARBHIDYA
|
00354
|
PUNB0716800
|
2304
|
2304
|
Processed
|
05/06/2022
|
|
1957806009
|
|
SANJAYBHAIRAMJIBHAIBHARBHIDYA
|
()
|
|
4
|
DHOLERA
|
GJ-12-004-049-001/250
(RAHTALAV )
|
1112004000NRG23240520220028378
|
24/05/2022
|
DAYABHAI VELABHAI
|
1112004WL001023
|
DAYABHAI VELABHAI
|
00354
|
PUNB0716800
|
1920
|
1920
|
Processed
|
05/06/2022
|
|
1957806012
|
|
DAYABHAIVELABHAI
|
()
|
|
5
|
DHOLERA
|
GJ-12-004-049-001/287
(RAHTALAV )
|
1112004000NRG23240520220028354
|
24/05/2022
|
BUDHABHAI KAMSHIBHAI
|
1112004WL001019
|
BUDHABHAI KAMSHIBHAI
|
00354
|
PUNB0716800
|
1920
|
1920
|
Processed
|
05/06/2022
|
|
1957806018
|
|
BUDHABHAIKAMSHIBHAI
|
()
|
|
6
|
DHOLERA
|
GJ-12-004-049-001/288
(RAHTALAV )
|
1112004000NRG23240520220028355
|
24/05/2022
|
RANJITBHAI UJABHAI
|
1112004WL001019
|
RANJITBHAI UJABHAI
|
00354
|
PUNB0716800
|
1920
|
1920
|
Processed
|
05/06/2022
|
|
1957806010
|
|
RANJITBHAIUJABHAI
|
()
|
|
7
|
DHOLERA
|
GJ-12-004-049-001/311
(RAHTALAV )
|
1112004000NRG23240520220028367
|
24/05/2022
|
BHAVSANGBHAI VALJIBHAI JAMOD
|
1112004WL001022
|
BHAVSANGBHAI VALJIBHAI JAMOD
|
00354
|
PUNB0716800
|
2304
|
2304
|
Processed
|
05/06/2022
|
|
1957806013
|
|
BHAVSANGBHAIVALJIBHAIJAMOD
|
()
|
|
8
|
DHOLERA
|
GJ-12-004-049-001/311
(RAHTALAV )
|
1112004000NRG23240520220028368
|
24/05/2022
|
BHAVSANGBHAI VALJIBHAI JAMOD
|
1112004WL001022
|
BHAVSANGBHAI VALJIBHAI JAMOD
|
00354
|
PUNB0716800
|
2304
|
2304
|
Processed
|
05/06/2022
|
|
1957806014
|
|
BHAVSANGBHAIVALJIBHAIJAMOD
|
()
|
|
9
|
DHOLERA
|
GJ-12-004-049-001/59174
(RAHTALAV )
|
1112004000NRG23240520220028371
|
24/05/2022
|
GOVINDBHAI MANJIBHAI
|
1112004WL001022
|
GOVINDBHAI MANJIBHAI
|
00354
|
PUNB0716800
|
2304
|
2304
|
Processed
|
05/06/2022
|
|
1957806011
|
|
GOVINDBHAIMANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
10
|
DHOLERA
|
GJ-12-004-049-001/580081
(RAHTALAV )
|
1112004000NRG23240520220028356
|
24/05/2022
|
sankarbhai virsangbhai
|
1112004WL001019
|
sankarbhai virsangbhai
|
00415
|
SBIN0014969
|
1920
|
1920
|
Processed
|
04/06/2022
|
|
1957806017
|
|
MR SHANKARBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|