|
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
|
DABHOI
|
GJ-15-006-011-001/66121
(BHALODARA)
|
1115006000NRG23021120220115835
|
07/11/2022
|
MUKESHBHAI
|
1115006WL013187
|
MUKESHBHAI
|
00045
|
BARB0CHANVA
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453629651
|
|
MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-011-001/66177
(BHALODARA)
|
1115006000NRG23021120220115841
|
07/11/2022
|
VASAVA JAGDISHBHAI CHHITUBHAI
|
1115006WL013187
|
VASAVA JAGDISHBHAI CHHITUBHAI
|
00045
|
BARB0DBCNOD
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453629640
|
|
VASAVA JAGDISHBHAI CHHITUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-011-001/66108
(BHALODARA)
|
1115006000NRG23021120220115833
|
07/11/2022
|
sureshbhai
|
1115006WL013187
|
sureshbhai
|
00354
|
PUNB0555400
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453629649
|
|
sureshbhai
|
()
|
|
4
|
DABHOI
|
GJ-15-006-011-001/66110
(BHALODARA)
|
1115006000NRG23021120220115834
|
07/11/2022
|
TADVI SAROJBEN ARVINDBHAI
|
1115006WL013187
|
TADVI SAROJBEN ARVINDBHAI
|
00354
|
PUNB0555400
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453629641
|
|
TADVI SAROJBEN ARVINDBHAI
|
()
|
|
5
|
DABHOI
|
GJ-15-006-011-001/66139
(BHALODARA)
|
1115006000NRG23021120220115836
|
07/11/2022
|
TADVI AKSHAYKUMAR JASHUBHAI
|
1115006WL013187
|
TADVI AKSHAYKUMAR JASHUBHAI
|
00354
|
PUNB0555400
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453629642
|
|
TADVI AKSHAYKUMAR JASHUBHAI
|
()
|
|
6
|
DABHOI
|
GJ-15-006-011-001/66144
(BHALODARA)
|
1115006000NRG23021120220115837
|
07/11/2022
|
TADVI MEHULKUMAR JASHUBHAI
|
1115006WL013187
|
TADVI MEHULKUMAR JASHUBHAI
|
00354
|
PUNB0555400
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453629650
|
|
TADVI MEHULKUMAR JASHUBHAI
|
()
|
|
7
|
DABHOI
|
GJ-15-006-011-001/66147
(BHALODARA)
|
1115006000NRG23021120220115838
|
07/11/2022
|
RATHOD PRAVINSINH HARISINH
|
1115006WL013187
|
RATHOD PRAVINSINH HARISINH
|
00354
|
PUNB0555400
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453629647
|
|
RATHOD PRAVINSINH HARISINH
|
()
|
|
8
|
DABHOI
|
GJ-15-006-011-001/66168
(BHALODARA)
|
1115006000NRG23021120220115840
|
07/11/2022
|
ALPESHBHAI
|
1115006WL013187
|
ALPESHBHAI
|
00354
|
PUNB0555400
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453629644
|
|
ALPESHBHAI
|
()
|
|
9
|
DABHOI
|
GJ-15-006-011-001/66182
(BHALODARA)
|
1115006000NRG23021120220115843
|
07/11/2022
|
TADVI KALPANABEN DASHARATHBHAI
|
1115006WL013187
|
TADVI KALPANABEN DASHARATHBHAI
|
00354
|
PUNB0555400
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453629643
|
|
TADVI KALPANABEN DASHARATHBHAI
|
()
|
|
10
|
DABHOI
|
GJ-15-006-011-001/66185
(BHALODARA)
|
1115006000NRG23021120220115845
|
07/11/2022
|
RATHOD PINKUBEN SURENDRASINH
|
1115006WL013187
|
RATHOD PINKUBEN SURENDRASINH
|
00354
|
PUNB0555400
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453629646
|
|
RATHOD PINKUBEN SURENDRASINH
|
()
|
|
11
|
DABHOI
|
GJ-15-006-011-001/66185
(BHALODARA)
|
1115006000NRG23021120220115844
|
07/11/2022
|
RATHOD SURENDRASINH LAXMANSINH
|
1115006WL013187
|
RATHOD SURENDRASINH LAXMANSINH
|
00354
|
PUNB0555400
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453629645
|
|
RATHOD SURENDRASINH LAXMANSINH
|
()
|
|
12
|
DABHOI
|
GJ-15-006-011-001/66205
(BHALODARA)
|
1115006000NRG23021120220115846
|
07/11/2022
|
TADVI NARESHBHAI MANUBHAI
|
1115006WL013187
|
TADVI NARESHBHAI MANUBHAI
|
00354
|
PUNB0555400
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453629652
|
|
TADVI NARESHBHAI MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
13
|
DABHOI
|
GJ-15-006-011-001/66153
(BHALODARA)
|
1115006000NRG23021120220115839
|
07/11/2022
|
VASAVA ARJUNBHAI ARVINDBHAI
|
1115006WL013187
|
VASAVA ARJUNBHAI ARVINDBHAI
|
00468
|
UBIN0577243
|
2868
|
2868
|
Processed
|
15/11/2022
|
|
6453629648
|
|
VASAVA ARJUNBHAI ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37284
|
37284
|
|
|
|
|
|
|
|