|
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-23-006-032-001/559826001
(Limdi Medhari)
|
1123006000NRG23271020220896937
|
27/10/2022
|
PARMAR RAVIDARBHAI B
|
1123006WL040528
|
PARMAR RAVIDARBHAI B
|
00045
|
BARB0DEVGAD
|
3776
|
3776
|
Processed
|
02/11/2022
|
|
6091097053
|
|
PARMAR RAVIDARBHAI B
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-032-001/55982606
(Limdi Medhari)
|
1123006000NRG23271020220896939
|
27/10/2022
|
samatbhai
|
1123006WL040528
|
samatbhai
|
00045
|
BARB0DEVGAD
|
3776
|
3776
|
Processed
|
02/11/2022
|
|
6091097050
|
|
samatbhai
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-032-001/55982607
(Limdi Medhari)
|
1123006000NRG23271020220896940
|
27/10/2022
|
kashmben
|
1123006WL040528
|
kashmben
|
00045
|
BARB0DEVGAD
|
3776
|
3776
|
Processed
|
02/11/2022
|
|
6091097049
|
|
kashmben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11328
|
11328
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-032-001/5566992
(Limdi Medhari)
|
1123006000NRG23271020220896936
|
27/10/2022
|
UPENDARBHAI
|
1123006WL040528
|
UPENDARBHAI
|
00688
|
FINO0001165
|
3776
|
3776
|
Processed
|
02/11/2022
|
|
6091097052
|
|
UPENDARBHAI
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-032-001/559826002
(Limdi Medhari)
|
1123006000NRG23271020220896938
|
27/10/2022
|
SUREKHABEN
|
1123006WL040528
|
SUREKHABEN
|
00688
|
FINO0001165
|
3776
|
3776
|
Rejected
|
02/11/2022
|
|
6091097044
|
A/c Blocked or Frozen
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-032-001/559827109
(Limdi Medhari)
|
1123006000NRG23271020220896942
|
27/10/2022
|
KUSUMBEN
|
1123006WL040528
|
KUSUMBEN
|
00688
|
FINO0001165
|
3776
|
3776
|
Processed
|
02/11/2022
|
|
6091097045
|
|
KUSUMBEN
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-032-001/5598271483
(Limdi Medhari)
|
1123006000NRG23271020220896943
|
27/10/2022
|
PARMAR SAKARIBEN
|
1123006WL040528
|
PARMAR SAKARIBEN
|
00688
|
FINO0001165
|
3776
|
3776
|
Processed
|
02/11/2022
|
|
6091097047
|
|
PARMAR SAKARIBEN
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-032-001/5598271484
(Limdi Medhari)
|
1123006000NRG23271020220896944
|
27/10/2022
|
PARMAR REKHBEN
|
1123006WL040528
|
PARMAR REKHBEN
|
00688
|
FINO0001165
|
3776
|
3776
|
Processed
|
02/11/2022
|
|
6091097048
|
|
PARMAR REKHBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-032-001/5566890
(Limdi Medhari)
|
1123006000NRG23271020220896935
|
27/10/2022
|
MALIBEN
|
1123006WL040528
|
MALIBEN
|
00691
|
IPOS0000001
|
3776
|
3776
|
Processed
|
02/11/2022
|
|
6091097051
|
|
MALIBEN
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-032-001/5598270847
(Limdi Medhari)
|
1123006000NRG23271020220896941
|
27/10/2022
|
PARMAR CHIMANBHAI
|
1123006WL040528
|
PARMAR CHIMANBHAI
|
00691
|
IPOS0000001
|
3776
|
3776
|
Processed
|
02/11/2022
|
|
6091097046
|
|
PARMAR CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37760
|
37760
|
|
|
|
|
|
|
|