|
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
|
VADALI
|
GJ-09-011-002-002/96346562
(Asai)
|
1109011000NRG24140620230360858
|
16/06/2023
|
THAKARDA MAHESHBHAI AMRUTBHAI
|
1109011WL006605
|
THAKARDA MAHESHBHAI AMRUTBHAI
|
00114
|
GSCB0SKB001
|
1219
|
1219
|
Processed
|
27/06/2023
|
|
2802662779
|
|
THAKARDA MAHESHBHAI AMRUTBHAI
|
()
|
|
2
|
VADALI
|
GJ-09-011-002-002/96346612
(Asai)
|
1109011000NRG24140620230360866
|
16/06/2023
|
KHANT PRADHANBHAI PUNJABHAI
|
1109011WL006605
|
KHANT PRADHANBHAI PUNJABHAI
|
00114
|
GSCB0SKB001
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2802662761
|
|
KHANT PRADHANBHAI PUNJABHAI
|
()
|
|
3
|
VADALI
|
GJ-09-011-002-002/9634669148
(Asai)
|
1109011000NRG24140620230360878
|
16/06/2023
|
SONALBEN VIPESHBHAI THAKARDA
|
1109011WL006605
|
SONALBEN VIPESHBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802662769
|
|
SONALBEN VIPESHBHAI THAKARDA
|
()
|
|
4
|
VADALI
|
GJ-09-011-010-001/96349309
(Dantroli)
|
1109011000NRG24140620230359216
|
16/06/2023
|
THAKARDA DIVABEN CHANDUBHAI
|
1109011WL006557
|
THAKARDA DIVABEN CHANDUBHAI
|
00114
|
GSCB0SKB001
|
968
|
968
|
Processed
|
27/06/2023
|
|
2802662778
|
|
THAKARDA DIVABEN CHANDUBHAI
|
()
|
|
5
|
VADALI
|
GJ-09-011-010-001/96349356
(Dantroli)
|
1109011000NRG24140620230359223
|
16/06/2023
|
THAKARDA SAROJBEN BABUBHAI
|
1109011WL006557
|
THAKARDA SAROJBEN BABUBHAI
|
00114
|
GSCB0SKB001
|
968
|
968
|
Processed
|
27/06/2023
|
|
2802662777
|
|
THAKARDA SAROJBEN BABUBHAI
|
()
|
|
6
|
VADALI
|
GJ-09-011-010-001/96349360
(Dantroli)
|
1109011000NRG24140620230359224
|
16/06/2023
|
THAKARDA BALUBEN PRATAPJI
|
1109011WL006557
|
THAKARDA BALUBEN PRATAPJI
|
00114
|
GSCB0SKB001
|
979
|
979
|
Processed
|
27/06/2023
|
|
2802662762
|
|
THAKARDA BALUBEN PRATAPJI
|
()
|
|
7
|
VADALI
|
GJ-09-011-010-001/96349372
(Dantroli)
|
1109011000NRG24140620230359226
|
16/06/2023
|
THAKARDA PARULBEN DHARMENDRABHAI
|
1109011WL006557
|
THAKARDA PARULBEN DHARMENDRABHAI
|
00114
|
GSCB0SKB001
|
789
|
789
|
Processed
|
27/06/2023
|
|
2802662766
|
|
THAKARDA PARULBEN DHARMENDRABHAI
|
()
|
|
8
|
VADALI
|
GJ-09-011-014-001/9633995
(Dobhada)
|
1109011000NRG24140620230358842
|
16/06/2023
|
CHENVA HANSABEN MANUBHAI
|
1109011WL006541
|
CHENVA HANSABEN MANUBHAI
|
00114
|
GSCB0SKB001
|
403
|
403
|
Processed
|
27/06/2023
|
|
2802662764
|
|
CHENVA HANSABEN MANUBHAI
|
()
|
|
9
|
VADALI
|
GJ-09-011-014-001/9634864157
(Dobhada)
|
1109011000NRG24140620230358873
|
16/06/2023
|
THAKARDA MANJULABEN SIVAJI
|
1109011WL006541
|
THAKARDA MANJULABEN SIVAJI
|
00114
|
GSCB0SKB001
|
406
|
406
|
Processed
|
27/06/2023
|
|
2802662776
|
|
THAKARDA MANJULABEN SIVAJI
|
()
|
|
10
|
VADALI
|
GJ-09-011-018-001/963390646
(Hatharva)
|
1109011000NRG24160620230382066
|
16/06/2023
|
JYOTSANABEN BALVANTBHAI THAKARDA
|
1109011WL006987
|
JYOTSANABEN BALVANTBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1313
|
1313
|
Processed
|
27/06/2023
|
|
2802662775
|
|
JYOTSANABEN BALVANTBHAI THAKARDA
|
()
|
|
11
|
VADALI
|
GJ-09-011-018-001/963390659
(Hatharva)
|
1109011000NRG24160620230382070
|
16/06/2023
|
MAKVANA NARESHKUMAR SHANKARJI
|
1109011WL006987
|
MAKVANA NARESHKUMAR SHANKARJI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802662772
|
|
MAKVANA NARESHKUMAR SHANKARJI
|
()
|
|
12
|
VADALI
|
GJ-09-011-029-001/625063
(Raheda)
|
1109011000NRG24140620230357436
|
16/06/2023
|
THAKRDA VINABEN DHURAJI
|
1109011WL006517
|
THAKRDA VINABEN DHURAJI
|
00114
|
GSCB0SKB001
|
1013
|
1013
|
Processed
|
27/06/2023
|
|
2802662771
|
|
THAKRDA VINABEN DHURAJI
|
()
|
|
13
|
VADALI
|
GJ-09-011-029-001/95321142
(Raheda)
|
1109011000NRG24140620230357450
|
16/06/2023
|
ASHABEN NARESHBHAIAAA VANJARA
|
1109011WL006517
|
ASHABEN NARESHBHAIAAA VANJARA
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802662770
|
|
ASHABEN NARESHBHAIAAA VANJARA
|
()
|
|
14
|
VADALI
|
GJ-09-011-029-001/9634792
(Raheda)
|
1109011000NRG24140620230357462
|
16/06/2023
|
SHANTABEN ISHVARBHAI VANKAR
|
1109011WL006517
|
SHANTABEN ISHVARBHAI VANKAR
|
00114
|
GSCB0SKB001
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2802662774
|
|
SHANTABEN ISHVARBHAI VANKAR
|
()
|
|
15
|
VADALI
|
GJ-09-011-037-001/96346662
(Vasna (Asai))
|
1109011000NRG24130620230349387
|
16/06/2023
|
BHAMBHI PRAKASHBHAI KODARBHAI
|
1109011WL006421
|
BHAMBHI PRAKASHBHAI KODARBHAI
|
00114
|
GSCB0SKB001
|
1108
|
1108
|
Processed
|
27/06/2023
|
|
2802662768
|
|
BHAMBHI PRAKASHBHAI KODARBHAI
|
()
|
|
16
|
VADALI
|
GJ-09-011-037-001/96346666
(Vasna (Asai))
|
1109011000NRG24130620230349393
|
16/06/2023
|
BHAMBHI PRAVIBHAI VALABHAI
|
1109011WL006421
|
BHAMBHI PRAVIBHAI VALABHAI
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802662765
|
|
BHAMBHI PRAVIBHAI VALABHAI
|
()
|
|
17
|
VADALI
|
GJ-09-011-037-001/96346673
(Vasna (Asai))
|
1109011000NRG24130620230349401
|
16/06/2023
|
BHAMBHI KAILASHBEN KANTIBHAI
|
1109011WL006421
|
BHAMBHI KAILASHBEN KANTIBHAI
|
00114
|
GSCB0SKB001
|
1103
|
1103
|
Processed
|
27/06/2023
|
|
2802662773
|
|
BHAMBHI KAILASHBEN KANTIBHAI
|
()
|
|
18
|
VADALI
|
GJ-09-011-037-001/9634669144
(Vasna (Asai))
|
1109011000NRG24130620230349421
|
16/06/2023
|
BAROT VIPISINH BHOGIBHAI
|
1109011WL006421
|
BAROT VIPISINH BHOGIBHAI
|
00114
|
GSCB0SKB001
|
1301
|
1301
|
Processed
|
27/06/2023
|
|
2802662763
|
|
BAROT VIPISINH BHOGIBHAI
|
()
|
|
19
|
VADALI
|
GJ-09-011-037-001/9634669154
(Vasna (Asai))
|
1109011000NRG24130620230349425
|
16/06/2023
|
PARMAR ARATIBEN JAYNTIBHAI
|
1109011WL006421
|
PARMAR ARATIBEN JAYNTIBHAI
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802662767
|
|
PARMAR ARATIBEN JAYNTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19589
|
19589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19589
|
19589
|
|
|
|
|
|
|
|