|
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
|
DHANSURA
|
GJ-09-013-006-001/7713052
()
|
1109013000NRG23090620220278324
|
09/06/2022
|
DASHRATH BACHUBHAI PARMAR
|
1109013WL005390
|
DASHRATH BACHUBHAI PARMAR
|
00045
|
BARB0DHANSU
|
2811
|
2811
|
Processed
|
15/06/2022
|
|
2291131450
|
|
DASHRATHBACHUBHAIPARMAR
|
()
|
|
2
|
DHANSURA
|
GJ-09-013-006-001/7713052
()
|
1109013000NRG23090620220278325
|
09/06/2022
|
SUMITRABEN DASHARATHABHAI PARMAR
|
1109013WL005390
|
SUMITRABEN DASHARATHABHAI PARMAR
|
00045
|
BARB0DHANSU
|
2812
|
2812
|
Processed
|
15/06/2022
|
|
2291131448
|
|
SUMITRABENDASHARATHABHAIPARMAR
|
()
|
|
3
|
DHANSURA
|
GJ-09-013-006-001/7713058
()
|
1109013000NRG23090620220278326
|
09/06/2022
|
RAMANBHAI PRATAPBHAI
|
1109013WL005390
|
RAMANBHAI PRATAPBHAI
|
00045
|
BARB0DHANSU
|
2948
|
2948
|
Processed
|
15/06/2022
|
|
2291131449
|
|
RAMANBHAIPRATAPBHAI
|
()
|
|
4
|
DHANSURA
|
GJ-09-013-006-001/7713075
()
|
1109013000NRG23090620220278328
|
09/06/2022
|
MANJULABEN PUNAMBHAI
|
1109013WL005390
|
MANJULABEN PUNAMBHAI
|
00045
|
BARB0DHANSU
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291131432
|
|
MANJULABENPUNAMBHAI
|
()
|
|
5
|
DHANSURA
|
GJ-09-013-006-001/7713075
()
|
1109013000NRG23090620220278327
|
09/06/2022
|
PUNAMBHAI RAMANBHAI
|
1109013WL005390
|
PUNAMBHAI RAMANBHAI
|
00045
|
BARB0DHANSU
|
2900
|
2900
|
Processed
|
15/06/2022
|
|
2291131431
|
|
PUNAMBHAIRAMANBHAI
|
()
|
|
6
|
DHANSURA
|
GJ-09-013-006-001/77131113
()
|
1109013000NRG23090620220278330
|
09/06/2022
|
PARAMAR BHAVANJI RADHAJI
|
1109013WL005390
|
PARAMAR BHAVANJI RADHAJI
|
00045
|
BARB0DHANSU
|
2956
|
2956
|
Processed
|
15/06/2022
|
|
2291131429
|
|
PARAMARBHAVANJIRADHAJI
|
()
|
|
7
|
DHANSURA
|
GJ-09-013-006-001/77131126
()
|
1109013000NRG23090620220278331
|
09/06/2022
|
PARMAR RAMESHBHAI AMRAJI
|
1109013WL005390
|
PARMAR RAMESHBHAI AMRAJI
|
00045
|
BARB0DHANSU
|
2826
|
2826
|
Processed
|
15/06/2022
|
|
2291131433
|
|
PARMARRAMESHBHAIAMRAJI
|
()
|
|
8
|
DHANSURA
|
GJ-09-013-006-001/77131126
()
|
1109013000NRG23090620220278332
|
09/06/2022
|
PARMAR SONALBEN RAMESHBHAI
|
1109013WL005390
|
PARMAR SONALBEN RAMESHBHAI
|
00045
|
BARB0DHANSU
|
2826
|
2826
|
Processed
|
15/06/2022
|
|
2291131434
|
|
PARMARSONALBENRAMESHBHAI
|
()
|
|
9
|
DHANSURA
|
GJ-09-013-006-001/77131160
()
|
1109013000NRG23090620220278333
|
09/06/2022
|
Parmar Surajben Kanaji
|
1109013WL005390
|
Parmar Surajben Kanaji
|
00045
|
BARB0DHANSU
|
2990
|
2990
|
Processed
|
15/06/2022
|
|
2291131428
|
|
ParmarSurajbenKanaji
|
()
|
|
10
|
DHANSURA
|
GJ-09-013-006-001/771312205
()
|
1109013000NRG23090620220278341
|
09/06/2022
|
PARAMAR MANISHBEN BHARATKUMAR
|
1109013WL005390
|
PARAMAR MANISHBEN BHARATKUMAR
|
00045
|
BARB0DHANSU
|
2725
|
2725
|
Processed
|
15/06/2022
|
|
2291131435
|
|
PARAMARMANISHBENBHARATKUMAR
|
()
|
|
11
|
DHANSURA
|
GJ-09-013-006-001/771312212
()
|
1109013000NRG23090620220278350
|
09/06/2022
|
PARAMAR PRAKASHBHAI DAHYABHAI
|
1109013WL005390
|
PARAMAR PRAKASHBHAI DAHYABHAI
|
00045
|
BARB0DHANSU
|
2957
|
2957
|
Processed
|
15/06/2022
|
|
2291131451
|
|
PARAMARPRAKASHBHAIDAHYABHAI
|
()
|
|
12
|
DHANSURA
|
GJ-09-013-006-001/771312212
()
|
1109013000NRG23090620220278351
|
09/06/2022
|
PARAMAR SHANGITABEN PRAKASHBHAI
|
1109013WL005390
|
PARAMAR SHANGITABEN PRAKASHBHAI
|
00045
|
BARB0DHANSU
|
2958
|
2958
|
Processed
|
15/06/2022
|
|
2291131452
|
|
PARAMARSHANGITABENPRAKASHBHAI
|
()
|
|
13
|
DHANSURA
|
GJ-09-013-006-001/787833
()
|
1109013000NRG23090620220278354
|
09/06/2022
|
PAGI MINABEN ARVINDBHAI
|
1109013WL005390
|
PAGI MINABEN ARVINDBHAI
|
00045
|
BARB0DHANSU
|
2841
|
2841
|
Processed
|
15/06/2022
|
|
2291131430
|
|
PAGIMINABENARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38135
|
38135
|
|
|
|
|
|
|
|
|
14
|
DHANSURA
|
GJ-09-013-006-001/771312202
()
|
1109013000NRG23090620220278337
|
09/06/2022
|
PARAMAE HIRALBEN MUKESHBHAI
|
1109013WL005390
|
PARAMAE HIRALBEN MUKESHBHAI
|
00048
|
BKID0002409
|
2991
|
2991
|
Processed
|
15/06/2022
|
|
2291131437
|
|
PARAMAEHIRALBENMUKESHBHAI
|
()
|
|
15
|
DHANSURA
|
GJ-09-013-006-001/771312202
()
|
1109013000NRG23090620220278336
|
09/06/2022
|
PARAMAR MUKESHBHAI BHALAJI
|
1109013WL005390
|
PARAMAR MUKESHBHAI BHALAJI
|
00048
|
BKID0002409
|
2990
|
2990
|
Processed
|
15/06/2022
|
|
2291131436
|
|
PARAMARMUKESHBHAIBHALAJI
|
()
|
|
16
|
DHANSURA
|
GJ-09-013-006-001/771312206
()
|
1109013000NRG23090620220278343
|
09/06/2022
|
PARAMAR KANTABEN MATHURJI
|
1109013WL005390
|
PARAMAR KANTABEN MATHURJI
|
00048
|
BKID0002409
|
2972
|
2972
|
Processed
|
15/06/2022
|
|
2291131438
|
|
PARAMARKANTABENMATHURJI
|
()
|
|
17
|
DHANSURA
|
GJ-09-013-006-001/771312207
()
|
1109013000NRG23090620220278344
|
09/06/2022
|
PARAMAR MANAJI DHULAJI
|
1109013WL005390
|
PARAMAR MANAJI DHULAJI
|
00048
|
BKID0002409
|
2876
|
2876
|
Processed
|
15/06/2022
|
|
2291131439
|
|
PARAMARMANAJIDHULAJI
|
()
|
|
18
|
DHANSURA
|
GJ-09-013-006-001/771312207
()
|
1109013000NRG23090620220278345
|
09/06/2022
|
PARAMAR RAMILABEN MANAJI
|
1109013WL005390
|
PARAMAR RAMILABEN MANAJI
|
00048
|
BKID0002409
|
2877
|
2877
|
Processed
|
15/06/2022
|
|
2291131440
|
|
PARAMARRAMILABENMANAJI
|
()
|
|
19
|
DHANSURA
|
GJ-09-013-006-001/771312208
()
|
1109013000NRG23090620220278346
|
09/06/2022
|
PARAMAR DIPAKKUMAR MATHURBHAI
|
1109013WL005390
|
PARAMAR DIPAKKUMAR MATHURBHAI
|
00048
|
BKID0002409
|
2878
|
2878
|
Processed
|
15/06/2022
|
|
2291131442
|
|
PARAMARDIPAKKUMARMATHURBHAI
|
()
|
|
20
|
DHANSURA
|
GJ-09-013-006-001/771312209
()
|
1109013000NRG23090620220278347
|
09/06/2022
|
PARAMAR SHALESHBHAI MANAJI
|
1109013WL005390
|
PARAMAR SHALESHBHAI MANAJI
|
00048
|
BKID0002409
|
2990
|
2990
|
Processed
|
15/06/2022
|
|
2291131441
|
|
PARAMARSHALESHBHAIMANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20574
|
20574
|
|
|
|
|
|
|
|
|
21
|
DHANSURA
|
GJ-09-013-006-001/771312204
()
|
1109013000NRG23090620220278339
|
09/06/2022
|
PARAMAR MANIBEN RAMANBHAI
|
1109013WL005390
|
PARAMAR MANIBEN RAMANBHAI
|
00415
|
SBIN0010960
|
2990
|
2990
|
Processed
|
15/06/2022
|
|
2291131445
|
|
MRS MANIBEN RAMANBHAI PARMAR
|
()
|
|
22
|
DHANSURA
|
GJ-09-013-006-001/771312213
()
|
1109013000NRG23090620220278353
|
09/06/2022
|
PARAMAR SAMUBEN SOMAJI
|
1109013WL005390
|
PARAMAR SAMUBEN SOMAJI
|
00415
|
SBIN0010960
|
2980
|
2980
|
Processed
|
15/06/2022
|
|
2291131444
|
|
MR SOMAJI RAMANJI PARMAR
|
()
|
|
23
|
DHANSURA
|
GJ-09-013-006-001/771312213
()
|
1109013000NRG23090620220278352
|
09/06/2022
|
PARAMAR SOMAJI RAMANJI
|
1109013WL005390
|
PARAMAR SOMAJI RAMANJI
|
00415
|
SBIN0010960
|
2980
|
2980
|
Processed
|
15/06/2022
|
|
2291131443
|
|
MR SOMAJI RAMANJI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
|
24
|
DHANSURA
|
GJ-09-013-006-001/771312201
()
|
1109013000NRG23090620220278334
|
09/06/2022
|
PARAMAR DAHYAJI MANGAJI
|
1109013WL005390
|
PARAMAR DAHYAJI MANGAJI
|
00468
|
UBIN0538531
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291131446
|
|
PARAMARDAHYAJIMANGAJI
|
()
|
|
25
|
DHANSURA
|
GJ-09-013-006-001/771312201
()
|
1109013000NRG23090620220278335
|
09/06/2022
|
PARAMAR JASHIBEN DAHYAJI
|
1109013WL005390
|
PARAMAR JASHIBEN DAHYAJI
|
00468
|
UBIN0538531
|
2841
|
2841
|
Processed
|
15/06/2022
|
|
2291131447
|
|
PARAMARJASHIBENDAHYAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74085
|
74085
|
|
|
|
|
|
|
|