|
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-12-004-029-001/25
(KAMIYALA )
|
1112004000NRG22220920220107656
|
25/10/2022
|
gotambhai
|
1112004WL0006477
|
gotambhai
|
00045
|
BARB0DBDHLR
|
1568
|
1568
|
Rejected
|
31/10/2022
|
|
5996586769
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
DHOLERA
|
GJ-12-004-051-001/56318
(Raysandgadh )
|
1112004000NRG22220920220107659
|
25/10/2022
|
MOBUBHAI DANUBHAI SOLANKI
|
1112004WL0006479
|
MOBUBHAI DANUBHAI SOLANKI
|
00045
|
BARB0DHANDH
|
1344
|
1344
|
Processed
|
29/10/2022
|
|
5996586770
|
|
MOBUBHAI DANUBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
DHOLERA
|
GJ-12-004-041-001/1-B
(NAVAGAM-KARNA )
|
1112004000NRG22220920220107658
|
25/10/2022
|
VILASBEN GORDHANBHAI PARMAR
|
1112004WL0006478
|
VILASBEN GORDHANBHAI PARMAR
|
00089
|
CBIN0282501
|
350
|
350
|
Processed
|
29/10/2022
|
|
5996586771
|
|
VILASBEN GORDHANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
4
|
DHOLERA
|
GJ-12-004-003-001/85
(AMBLI )
|
1112004000NRG22201020220107700
|
25/10/2022
|
jivanbhai harjibhai
|
1112004WL0006493
|
jivanbhai harjibhai
|
00354
|
PUNB0716800
|
1320
|
1320
|
Rejected
|
31/10/2022
|
|
5996586780
|
No Such Account
|
|
|
|
5
|
DHOLERA
|
GJ-12-004-003-001/85
(AMBLI )
|
1112004000NRG22201020220107701
|
25/10/2022
|
jivanbhai harjibhai
|
1112004WL0006493
|
jivanbhai harjibhai
|
00354
|
PUNB0716800
|
1320
|
1320
|
Rejected
|
31/10/2022
|
|
5996586779
|
No Such Account
|
|
|
|
6
|
DHOLERA
|
GJ-12-004-003-001/85
(AMBLI )
|
1112004000NRG22201020220107702
|
25/10/2022
|
jivanbhai harjibhai
|
1112004WL0006493
|
jivanbhai harjibhai
|
00354
|
PUNB0716800
|
1320
|
1320
|
Rejected
|
31/10/2022
|
|
5996586778
|
No Such Account
|
|
|
|
7
|
DHOLERA
|
GJ-12-004-009-001/50783
(BHANGADH-MADEVPURA )
|
1112004000NRG22220920220107653
|
25/10/2022
|
maheshbhai
|
1112004WL0006476
|
maheshbhai
|
00354
|
PUNB0716800
|
1387
|
1387
|
Rejected
|
31/10/2022
|
|
5996586775
|
No Such Account
|
|
|
|
8
|
DHOLERA
|
GJ-12-004-045-001/142211
(PANCHI )
|
1112004000NRG22220920220107647
|
25/10/2022
|
Bhopabhai Kanubhai
|
1112004WL0006475
|
Bhopabhai Kanubhai
|
00354
|
PUNB0716800
|
2209
|
2209
|
Processed
|
29/10/2022
|
|
5996586776
|
|
Bhopabhai Kanubhai
|
()
|
|
9
|
DHOLERA
|
GJ-12-004-045-001/54488
(PANCHI )
|
1112004000NRG22220920220107648
|
25/10/2022
|
premjibhai
|
1112004WL0006475
|
premjibhai
|
00354
|
PUNB0716800
|
2688
|
2688
|
Rejected
|
31/10/2022
|
|
5996586777
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10244
|
10244
|
|
|
|
|
|
|
|
|
10
|
DHOLERA
|
GJ-12-004-028-001/145409
(KAMATALAV )
|
1112004000NRG22011020220107691
|
25/10/2022
|
jadav budhabhai laxamanbhai
|
1112004WL0006491
|
jadav budhabhai laxamanbhai
|
00554
|
KKBK0000876
|
1508
|
1508
|
Processed
|
29/10/2022
|
|
5996586774
|
|
jadav budhabhai laxamanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
11
|
DHOLERA
|
GJ-12-004-009-001/146250
(BHANGADH-MADEVPURA )
|
1112004000NRG22220920220107654
|
25/10/2022
|
limbabhai
|
1112004WL0006476
|
limbabhai
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
29/10/2022
|
|
5996586772
|
|
limbabhai
|
()
|
|
12
|
DHOLERA
|
GJ-12-004-009-001/146250
(BHANGADH-MADEVPURA )
|
1112004000NRG22220920220107655
|
25/10/2022
|
limbabhai
|
1112004WL0006476
|
limbabhai
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
29/10/2022
|
|
5996586773
|
|
limbabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18124
|
18124
|
|
|
|
|
|
|
|