|
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-15-006-057-001/210896
(PANSOLI)
|
1115006000NRG23210620220074853
|
23/06/2022
|
RATHODIYA SHAKUBEN MAGANBHAI
|
1115006WL007528
|
RATHODIYA SHAKUBEN MAGANBHAI
|
00045
|
BARB0DABHOI
|
3585
|
3585
|
Rejected
|
30/06/2022
|
|
2562383436
|
No Such Account
|
|
|
|
2
|
DABHOI
|
GJ-15-006-057-001/210897
(PANSOLI)
|
1115006000NRG23210620220074854
|
23/06/2022
|
RATHODIYA DAXABEN PUNABHAI
|
1115006WL007528
|
RATHODIYA DAXABEN PUNABHAI
|
00045
|
BARB0DABHOI
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562383437
|
|
RATHODIYADAXABENPUNABHAI
|
()
|
|
3
|
DABHOI
|
GJ-15-006-057-001/26006
(PANSOLI)
|
1115006000NRG23210620220074856
|
23/06/2022
|
RATHODIYA SHANTABEN SATISHBHAI
|
1115006WL007528
|
RATHODIYA SHANTABEN SATISHBHAI
|
00045
|
BARB0DABHOI
|
3585
|
3585
|
Rejected
|
30/06/2022
|
|
2562383435
|
No Such Account
|
|
|
|
4
|
DABHOI
|
GJ-15-006-057-001/26009
(PANSOLI)
|
1115006000NRG23210620220074857
|
23/06/2022
|
RATHODIYA RAMESHBHAI KALUBHAI
|
1115006WL007528
|
RATHODIYA RAMESHBHAI KALUBHAI
|
00045
|
BARB0DABHOI
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562383438
|
|
RATHODIYARAMESHBHAIKALUBHAI
|
()
|
|
5
|
DABHOI
|
GJ-15-006-057-001/26094
(PANSOLI)
|
1115006000NRG23210620220074858
|
23/06/2022
|
RATHODIYA MANGALBHAI SHANABHAI
|
1115006WL007528
|
RATHODIYA MANGALBHAI SHANABHAI
|
00045
|
BARB0DABHOI
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562383439
|
|
RATHODIYAMANGALBHAISHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
6
|
DABHOI
|
GJ-15-006-057-001/26006
(PANSOLI)
|
1115006000NRG23210620220074855
|
23/06/2022
|
RATHODIYA SATISHBHAI RAYSINGBHAI
|
1115006WL007528
|
RATHODIYA SATISHBHAI RAYSINGBHAI
|
00045
|
BARB0THUVAV
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562383440
|
|
RATHODIYASATISHBHAIRAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
DABHOI
|
GJ-15-006-057-001/210894
(PANSOLI)
|
1115006000NRG23210620220074851
|
23/06/2022
|
VASAVA SUMITRABEN LAXMANBHAI
|
1115006WL007528
|
VASAVA SUMITRABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562383442
|
|
VASAVASUMITRABENLAXMANBHAI
|
()
|
|
8
|
DABHOI
|
GJ-15-006-057-001/210895
(PANSOLI)
|
1115006000NRG23210620220074852
|
23/06/2022
|
VASAVA NAVNITBHAI RATILAL
|
1115006WL007528
|
VASAVA NAVNITBHAI RATILAL
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562383441
|
|
VASAVANAVNITBHAIRATILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|