|
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-12-004-037-001/103655
(MINGALPUR-ZANKHI )
|
1112004000NRG23240820220076935
|
25/08/2022
|
Jentibhai
|
1112004WL002543
|
Jentibhai
|
00045
|
BARB0DBDHLR
|
2788
|
2788
|
Processed
|
31/08/2022
|
|
4314719123
|
|
Jentibhai
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-037-001/103655
(MINGALPUR-ZANKHI )
|
1112004000NRG23240820220076936
|
25/08/2022
|
Jentibhai
|
1112004WL002543
|
Jentibhai
|
00045
|
BARB0DBDHLR
|
2788
|
2788
|
Processed
|
31/08/2022
|
|
4314719124
|
|
Jentibhai
|
()
|
|
3
|
DHOLERA
|
GJ-12-004-037-001/140331
(MINGALPUR-ZANKHI )
|
1112004000NRG23240820220076937
|
25/08/2022
|
JANKBHAI
|
1112004WL002543
|
JANKBHAI
|
00045
|
BARB0DBDHLR
|
2788
|
2788
|
Processed
|
31/08/2022
|
|
4314719115
|
|
JANKBHAI
|
()
|
|
4
|
DHOLERA
|
GJ-12-004-037-001/140331
(MINGALPUR-ZANKHI )
|
1112004000NRG23240820220076938
|
25/08/2022
|
jankbhai
|
1112004WL002543
|
jankbhai
|
00045
|
BARB0DBDHLR
|
2817
|
2817
|
Processed
|
31/08/2022
|
|
4314719116
|
|
jankbhai
|
()
|
|
5
|
DHOLERA
|
GJ-12-004-037-001/140331
(MINGALPUR-ZANKHI )
|
1112004000NRG23240820220076939
|
25/08/2022
|
jankbhai
|
1112004WL002543
|
jankbhai
|
00045
|
BARB0DBDHLR
|
2817
|
2817
|
Processed
|
31/08/2022
|
|
4314719117
|
|
jankbhai
|
()
|
|
6
|
DHOLERA
|
GJ-12-004-037-001/140331
(MINGALPUR-ZANKHI )
|
1112004000NRG23220820220076821
|
25/08/2022
|
jankbhai
|
1112004WL002508
|
jankbhai
|
00045
|
BARB0DBDHLR
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314719114
|
|
jankbhai
|
()
|
|
7
|
DHOLERA
|
GJ-12-004-037-001/140520-A
(MINGALPUR-ZANKHI )
|
1112004000NRG23220820220076822
|
25/08/2022
|
aksaybhai
|
1112004WL002508
|
aksaybhai
|
00045
|
BARB0DBDHLR
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314719119
|
|
aksaybhai
|
()
|
|
8
|
DHOLERA
|
GJ-12-004-037-001/140520-A
(MINGALPUR-ZANKHI )
|
1112004000NRG23220820220076840
|
25/08/2022
|
aksaybhai
|
1112004WL002509
|
aksaybhai
|
00045
|
BARB0DBDHLR
|
2954
|
2954
|
Processed
|
31/08/2022
|
|
4314719120
|
|
aksaybhai
|
()
|
|
9
|
DHOLERA
|
GJ-12-004-037-001/140520-A
(MINGALPUR-ZANKHI )
|
1112004000NRG23220820220076841
|
25/08/2022
|
aksaybhai
|
1112004WL002509
|
aksaybhai
|
00045
|
BARB0DBDHLR
|
2954
|
2954
|
Processed
|
31/08/2022
|
|
4314719121
|
|
aksaybhai
|
()
|
|
10
|
DHOLERA
|
GJ-12-004-037-001/140520-A
(MINGALPUR-ZANKHI )
|
1112004000NRG23240820220076940
|
25/08/2022
|
AKSHAYBHAI
|
1112004WL002543
|
AKSHAYBHAI
|
00045
|
BARB0DBDHLR
|
2817
|
2817
|
Processed
|
31/08/2022
|
|
4314719118
|
|
AKSHAYBHAI
|
()
|
|
11
|
DHOLERA
|
GJ-12-004-037-001/140937
(MINGALPUR-ZANKHI )
|
1112004000NRG23240820220076942
|
25/08/2022
|
Vikrambhai
|
1112004WL002543
|
Vikrambhai
|
00045
|
BARB0DBDHLR
|
1673
|
1673
|
Processed
|
31/08/2022
|
|
4314719107
|
|
Vikrambhai
|
()
|
|
12
|
DHOLERA
|
GJ-12-004-037-001/141405
(MINGALPUR-ZANKHI )
|
1112004000NRG23220820220076826
|
25/08/2022
|
ajaybhai
|
1112004WL002508
|
ajaybhai
|
00045
|
BARB0DBDHLR
|
2124
|
2124
|
Processed
|
31/08/2022
|
|
4314719110
|
|
ajaybhai
|
()
|
|
13
|
DHOLERA
|
GJ-12-004-037-001/20054
(MINGALPUR-ZANKHI )
|
1112004000NRG23220820220076782
|
25/08/2022
|
GULABBHAI DHARASHIBHAI KALIYA
|
1112004WL002500
|
GULABBHAI DHARASHIBHAI KALIYA
|
00045
|
BARB0DBDHLR
|
2496
|
2496
|
Processed
|
31/08/2022
|
|
4314719112
|
|
GULABBHAI DHARASHIBHAI KALIYA
|
()
|
|
14
|
DHOLERA
|
GJ-12-004-037-001/20054
(MINGALPUR-ZANKHI )
|
1112004000NRG23220820220076783
|
25/08/2022
|
GULABBHAI DHARASHIBHAI KALIYA
|
1112004WL002500
|
GULABBHAI DHARASHIBHAI KALIYA
|
00045
|
BARB0DBDHLR
|
2496
|
2496
|
Processed
|
31/08/2022
|
|
4314719113
|
|
GULABBHAI DHARASHIBHAI KALIYA
|
()
|
|
15
|
DHOLERA
|
GJ-12-004-037-001/268
(MINGALPUR-ZANKHI )
|
1112004000NRG23220820220076829
|
25/08/2022
|
asamitaben
|
1112004WL002508
|
asamitaben
|
00045
|
BARB0DBDHLR
|
2340
|
2340
|
Processed
|
31/08/2022
|
|
4314719108
|
|
asamitaben
|
()
|
|
16
|
DHOLERA
|
GJ-12-004-037-001/268
(MINGALPUR-ZANKHI )
|
1112004000NRG23220820220076830
|
25/08/2022
|
jankbhai
|
1112004WL002508
|
jankbhai
|
00045
|
BARB0DBDHLR
|
2340
|
2340
|
Processed
|
31/08/2022
|
|
4314719109
|
|
jankbhai
|
()
|
|
17
|
DHOLERA
|
GJ-12-004-037-001/54471-A
(MINGALPUR-ZANKHI )
|
1112004000NRG23220820220076848
|
25/08/2022
|
ashaben
|
1112004WL002509
|
ashaben
|
00045
|
BARB0DBDHLR
|
3304
|
3304
|
Processed
|
31/08/2022
|
|
4314719122
|
|
ashaben
|
()
|
|
18
|
DHOLERA
|
GJ-12-004-037-001/56822
(MINGALPUR-ZANKHI )
|
1112004000NRG23220820220076835
|
25/08/2022
|
sanjaybhai
|
1112004WL002508
|
sanjaybhai
|
00045
|
BARB0DBDHLR
|
1435
|
1435
|
Processed
|
31/08/2022
|
|
4314719111
|
|
sanjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46853
|
46853
|
|
|
|
|
|
|
|
|
19
|
DHOLERA
|
GJ-12-004-037-001/20056-B
(MINGALPUR-ZANKHI )
|
1112004000NRG23240820220076946
|
25/08/2022
|
Sonaben
|
1112004WL002543
|
Sonaben
|
00415
|
SBIN0060337
|
3080
|
3080
|
Processed
|
31/08/2022
|
|
4314719125
|
|
MISS SONALBEN VIKRAMBHAI KHANT
|
()
|
|
20
|
DHOLERA
|
GJ-12-004-037-001/20056-B
(MINGALPUR-ZANKHI )
|
1112004000NRG23240820220076947
|
25/08/2022
|
Sonalben
|
1112004WL002543
|
Sonalben
|
00415
|
SBIN0060337
|
3080
|
3080
|
Processed
|
31/08/2022
|
|
4314719126
|
|
MISS SONALBEN VIKRAMBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53013
|
53013
|
|
|
|
|
|
|
|