|
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
|
Dahod
|
GJ-23-001-013-001/95974911
(Chandwana)
|
1123001000NRG23210320231211603
|
21/03/2023
|
GARI CHANDABEN BABUBHAI
|
1123001WL062878
|
GARI CHANDABEN BABUBHAI
|
00045
|
BARB0CHANDW
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0277347806
|
|
GARI CHANDABEN BABUBHAI
|
()
|
|
2
|
Dahod
|
GJ-23-001-013-001/95975519
(Chandwana)
|
1123001000NRG23210320231211628
|
21/03/2023
|
BARIYA SHEKHARBHAI SENIYABHAI BARIYA
|
1123001WL062878
|
BARIYA SHEKHARBHAI SENIYABHAI BARIYA
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0277347805
|
|
BARIYA SHEKHARBHAI SENIYABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-058-001/5598824129
(Rozam)
|
1123001000NRG23210320231211563
|
21/03/2023
|
MAKHODIYA RAKESHBHAI SAMSUBHAI
|
1123001WL062874
|
MAKHODIYA RAKESHBHAI SAMSUBHAI
|
00045
|
BARB0DOHADX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0277347807
|
|
MAKHODIYA RAKESHBHAI SAMSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-015-001/9595557000
(Dasla)
|
1123001000NRG23210320231211396
|
21/03/2023
|
KATARA FATUBEN NARESHBHAI
|
1123001WL062859
|
KATARA FATUBEN NARESHBHAI
|
00089
|
CBIN0281651
|
10
|
10
|
Processed
|
29/03/2023
|
|
0277347808
|
|
KATARA FATUBEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-015-001/9595557001
(Dasla)
|
1123001000NRG23210320231211397
|
21/03/2023
|
PARMAR SUREKHABEN RAJUBHAI
|
1123001WL062859
|
PARMAR SUREKHABEN RAJUBHAI
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
29/03/2023
|
|
0277347810
|
|
PARMAR SUREKHABEN RAJUBHAI
|
()
|
|
6
|
Dahod
|
GJ-23-001-026-003/9867671302
(Jekot)
|
1123001000NRG23210320231211404
|
21/03/2023
|
DAMOR SONALBEN RAHULBHAI
|
1123001WL062860
|
DAMOR SONALBEN RAHULBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0277347811
|
|
DAMOR SONALBEN RAHULBHAI
|
()
|
|
7
|
Dahod
|
GJ-23-001-026-003/9867671535
(Jekot)
|
1123001000NRG23210320231211406
|
21/03/2023
|
MAKWANA RAMILABEN BADIYABHAI
|
1123001WL062860
|
MAKWANA RAMILABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0277347809
|
|
MAKWANA RAMILABEN BADIYABHAI
|
()
|
|
8
|
Dahod
|
GJ-23-001-043-001/5598995786
(Muwalia)
|
1123001000NRG23210320231211464
|
21/03/2023
|
bhuriya ritaben sunibhai
|
1123001WL062868
|
bhuriya ritaben sunibhai
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
29/03/2023
|
|
0277347812
|
|
bhuriya ritaben sunibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5962
|
5962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|