|
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-15-006-013-001/263256
(BHILODIYA)
|
1115006000NRG23160620220069773
|
17/06/2022
|
DABHAI JASHVANTSINH BHUKHUSINH
|
1115006WL006989
|
DABHAI JASHVANTSINH BHUKHUSINH
|
00045
|
BARB0DABHOI
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514157573
|
|
DABHAIJASHVANTSINHBHUKHUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-013-001/12637
(BHILODIYA)
|
1115006000NRG23160620220069766
|
17/06/2022
|
DODIYA HARDIKSINH GAJENDRASINH
|
1115006WL006989
|
DODIYA HARDIKSINH GAJENDRASINH
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514157577
|
|
DODIYAHARDIKSINHGAJENDRASINH
|
()
|
|
3
|
DABHOI
|
GJ-15-006-013-001/12670
(BHILODIYA)
|
1115006000NRG23160620220069767
|
17/06/2022
|
GEETABEN UKEDBHAI
|
1115006WL006989
|
GEETABEN UKEDBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514157579
|
|
GEETABENUKEDBHAI
|
()
|
|
4
|
DABHOI
|
GJ-15-006-013-001/261210-D
(BHILODIYA)
|
1115006000NRG23160620220069768
|
17/06/2022
|
DABHI JITENDRASINH RAYSINH
|
1115006WL006989
|
DABHI JITENDRASINH RAYSINH
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514157574
|
|
DABHIJITENDRASINHRAYSINH
|
()
|
|
5
|
DABHOI
|
GJ-15-006-013-001/263223
(BHILODIYA)
|
1115006000NRG23160620220069769
|
17/06/2022
|
SHINORA JAYDIPSINH INDRASINH
|
1115006WL006989
|
SHINORA JAYDIPSINH INDRASINH
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514157578
|
|
SHINORAJAYDIPSINHINDRASINH
|
()
|
|
6
|
DABHOI
|
GJ-15-006-013-001/263232
(BHILODIYA)
|
1115006000NRG23160620220069770
|
17/06/2022
|
CHAVDA RAJENDRASINH RANJITSINH
|
1115006WL006989
|
CHAVDA RAJENDRASINH RANJITSINH
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514157583
|
|
CHAVDARAJENDRASINHRANJITSINH
|
()
|
|
7
|
DABHOI
|
GJ-15-006-013-001/263244
(BHILODIYA)
|
1115006000NRG23160620220069771
|
17/06/2022
|
RABARI DEVSANGBHAI KALYANBHAI
|
1115006WL006989
|
RABARI DEVSANGBHAI KALYANBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514157581
|
|
RABARIDEVSANGBHAIKALYANBHAI
|
()
|
|
8
|
DABHOI
|
GJ-15-006-013-001/263252
(BHILODIYA)
|
1115006000NRG23160620220069772
|
17/06/2022
|
TADVI GAUTAMBHAI LAXMANBHAI
|
1115006WL006989
|
TADVI GAUTAMBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514157576
|
|
TADVIGAUTAMBHAILAXMANBHAI
|
()
|
|
9
|
DABHOI
|
GJ-15-006-013-001/263270
(BHILODIYA)
|
1115006000NRG23160620220069774
|
17/06/2022
|
KOTHIYA KIRANSINH KHUMANSINH
|
1115006WL006989
|
KOTHIYA KIRANSINH KHUMANSINH
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514157575
|
|
KOTHIYAKIRANSINHKHUMANSINH
|
()
|
|
10
|
DABHOI
|
GJ-15-006-013-001/263271
(BHILODIYA)
|
1115006000NRG23160620220069775
|
17/06/2022
|
VASAVA GANGABEN JASHUBHAI
|
1115006WL006989
|
VASAVA GANGABEN JASHUBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514157582
|
|
VASAVAGANGABENJASHUBHAI
|
()
|
|
11
|
DABHOI
|
GJ-15-006-013-001/263272
(BHILODIYA)
|
1115006000NRG23160620220069776
|
17/06/2022
|
TADVI KAJALBEN BHATHILAL
|
1115006WL006989
|
TADVI KAJALBEN BHATHILAL
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514157580
|
|
TADVIKAJALBENBHATHILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|