|
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
|
Dhanpur
|
GJ-23-006-037-001/557118679
(Nakti)
|
1123006000NRG23060920220790471
|
08/09/2022
|
Baria Jaydipbhai Bhartsing
|
1123006WL031805
|
Baria Jaydipbhai Bhartsing
|
00045
|
BARB0DEVGAD
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4740523588
|
|
Baria Jaydipbhai Bhartsing
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-037-001/557118679
(Nakti)
|
1123006000NRG23060920220790472
|
08/09/2022
|
Baria Narmdaben Jaydipbhai
|
1123006WL031805
|
Baria Narmdaben Jaydipbhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740523576
|
|
Baria Narmdaben Jaydipbhai
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-037-001/557118680
(Nakti)
|
1123006000NRG23060920220790473
|
08/09/2022
|
Baria Mogaliben Bhartbhai
|
1123006WL031805
|
Baria Mogaliben Bhartbhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740523575
|
|
Baria Mogaliben Bhartbhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-037-001/557118681
(Nakti)
|
1123006000NRG23060920220790474
|
08/09/2022
|
Baria babubhai Nankabhai
|
1123006WL031805
|
Baria babubhai Nankabhai
|
00045
|
BARB0DEVGAD
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4740523577
|
|
Baria babubhai Nankabhai
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-037-001/557118690
(Nakti)
|
1123006000NRG23060920220790478
|
08/09/2022
|
ARUNABEN B BARIA
|
1123006WL031805
|
ARUNABEN B BARIA
|
00045
|
BARB0DEVGAD
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4740523587
|
|
ARUNABEN B BARIA
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-037-001/557118690
(Nakti)
|
1123006000NRG23060920220790477
|
08/09/2022
|
BARIA SARITABEN A
|
1123006WL031805
|
BARIA SARITABEN A
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740523578
|
|
BARIA SARITABEN A
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-037-001/557118692
(Nakti)
|
1123006000NRG23060920220790481
|
08/09/2022
|
baria pinalben m
|
1123006WL031805
|
baria pinalben m
|
00045
|
BARB0DEVGAD
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4740523589
|
|
baria pinalben m
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-037-001/557118694
(Nakti)
|
1123006000NRG23060920220790482
|
08/09/2022
|
baria bipinsinh b
|
1123006WL031805
|
baria bipinsinh b
|
00045
|
BARB0DEVGAD
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4740523580
|
|
baria bipinsinh b
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-037-001/557118694
(Nakti)
|
1123006000NRG23060920220790483
|
08/09/2022
|
baria manjulaben b
|
1123006WL031805
|
baria manjulaben b
|
00045
|
BARB0DEVGAD
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4740523579
|
|
baria manjulaben b
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-037-001/557118682
(Nakti)
|
1123006000NRG23060920220790475
|
08/09/2022
|
Suthar Rajeshbhai Mohanbhai
|
1123006WL031805
|
Suthar Rajeshbhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4740523574
|
|
Suthar Rajeshbhai Mohanbhai
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-037-001/557118682
(Nakti)
|
1123006000NRG23060920220790476
|
08/09/2022
|
Suthar Ujaliben Rajeshbhai
|
1123006WL031805
|
Suthar Ujaliben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740523573
|
|
Suthar Ujaliben Rajeshbhai
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-048-001/115
(Simamoi)
|
1123006000NRG23060920220789817
|
08/09/2022
|
RAVAT JASHUBEN
|
1123006WL031765
|
RAVAT JASHUBEN
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740523572
|
|
RAVAT JASHUBEN
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-048-001/5578021112
(Simamoi)
|
1123006000NRG23060920220789820
|
08/09/2022
|
RAVAT NEETABEN HRESHKUMAR
|
1123006WL031765
|
RAVAT NEETABEN HRESHKUMAR
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740523590
|
|
RAVAT NEETABEN HRESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7043
|
7043
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-048-001/5578016761
(Simamoi)
|
1123006000NRG23060920220789818
|
08/09/2022
|
RAVAT RAMILABEN NATAVARSINH
|
1123006WL031765
|
RAVAT RAMILABEN NATAVARSINH
|
00415
|
SBIN0010959
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740523581
|
|
MR RAMILABEN NATVARSINH RAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-037-001/557118691
(Nakti)
|
1123006000NRG23060920220790479
|
08/09/2022
|
manishben r baria
|
1123006WL031805
|
manishben r baria
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4740523585
|
|
manishben r baria
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-037-001/557118691
(Nakti)
|
1123006000NRG23060920220790480
|
08/09/2022
|
Rohitbhai r baria
|
1123006WL031805
|
Rohitbhai r baria
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4740523584
|
|
Rohitbhai r baria
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-037-001/557118699
(Nakti)
|
1123006000NRG23060920220790484
|
08/09/2022
|
BARIA HITESHBHAI B
|
1123006WL031805
|
BARIA HITESHBHAI B
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4740523586
|
|
BARIA HITESHBHAI B
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-048-001/5578021112
(Simamoi)
|
1123006000NRG23060920220789819
|
08/09/2022
|
RAVAT HARESHKUMAR NATAVARBHAI
|
1123006WL031765
|
RAVAT HARESHKUMAR NATAVARBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740523583
|
|
RAVAT HARESHKUMAR NATAVARBHAI
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-048-001/5578021471
(Simamoi)
|
1123006000NRG23060920220789821
|
08/09/2022
|
Rathod Pradipbhai Durajansinh
|
1123006WL031765
|
Rathod Pradipbhai Durajansinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740523582
|
|
Rathod Pradipbhai Durajansinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9791
|
9791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38332
|
38332
|
|
|
|
|
|
|
|