|
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-12-008-008-001/2381037
(HEBATPUR )
|
1112008000NRG23280720220076448
|
30/08/2022
|
BHARATBHAI
|
1112008WL0002429
|
BHARATBHAI
|
00045
|
BARB0DBBARW
|
1343
|
1343
|
Processed
|
12/09/2022
|
|
4641077556
|
|
BHARATBHAI
|
()
|
|
2
|
DHOLERA
|
GJ-12-008-008-001/2381037
(HEBATPUR )
|
1112008000NRG23280720220076449
|
30/08/2022
|
BHARATBHAI
|
1112008WL0002429
|
BHARATBHAI
|
00045
|
BARB0DBBARW
|
1343
|
1343
|
Processed
|
12/09/2022
|
|
4641077557
|
|
BHARATBHAI
|
()
|
|
3
|
DHOLERA
|
GJ-12-008-008-001/65533-A
(HEBATPUR )
|
1112008000NRG23280720220076451
|
30/08/2022
|
jadavbhai kalubhai
|
1112008WL0002429
|
jadavbhai kalubhai
|
00045
|
BARB0DBBARW
|
1000
|
1000
|
Rejected
|
12/09/2022
|
|
4641077559
|
No Such Account
|
|
|
|
4
|
DHOLERA
|
GJ-12-008-008-001/67138
(HEBATPUR )
|
1112008000NRG23280720220076452
|
30/08/2022
|
DULABHAI JERAMBHAI GORASAVA
|
1112008WL0002429
|
DULABHAI JERAMBHAI GORASAVA
|
00045
|
BARB0DBBARW
|
1342
|
1342
|
Rejected
|
12/09/2022
|
|
4641077558
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
5
|
DHOLERA
|
GJ-12-008-008-001/2380930
(HEBATPUR )
|
1112008000NRG23280720220076453
|
30/08/2022
|
kiran
|
1112008WL0002429
|
kiran
|
00045
|
BARB0DBDHLR
|
449
|
449
|
Processed
|
12/09/2022
|
|
4641077560
|
|
kiran
|
()
|
|
6
|
DHOLERA
|
GJ-12-008-008-001/2380930
(HEBATPUR )
|
1112008000NRG23280720220076454
|
30/08/2022
|
kiran
|
1112008WL0002429
|
kiran
|
00045
|
BARB0DBDHLR
|
449
|
449
|
Processed
|
12/09/2022
|
|
4641077561
|
|
kiran
|
()
|
|
7
|
DHOLERA
|
GJ-12-008-008-001/2380930
(HEBATPUR )
|
1112008000NRG23280720220076455
|
30/08/2022
|
kiran
|
1112008WL0002429
|
kiran
|
00045
|
BARB0DBDHLR
|
449
|
449
|
Processed
|
12/09/2022
|
|
4641077562
|
|
kiran
|
()
|
|
8
|
DHOLERA
|
GJ-12-008-008-001/2380991
(HEBATPUR )
|
1112008000NRG23280720220076447
|
30/08/2022
|
manjibhai
|
1112008WL0002429
|
manjibhai
|
00045
|
BARB0DBDHLR
|
1486
|
1486
|
Rejected
|
12/09/2022
|
|
4641077563
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2833
|
2833
|
|
|
|
|
|
|
|
|
9
|
DHOLERA
|
GJ-12-008-008-001/2381077
(HEBATPUR )
|
1112008000NRG23280720220076450
|
30/08/2022
|
LABHUBEN
|
1112008WL0002429
|
LABHUBEN
|
00415
|
SBIN0014969
|
1461
|
1461
|
Processed
|
12/09/2022
|
|
4641077564
|
|
MR AJAYBHAI VEGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9322
|
9322
|
|
|
|
|
|
|
|