|
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
|
HIMATNAGAR
|
GJ-09-001-012-001/7702718
(Champalnar)
|
1109001000NRG24240520230199339
|
24/05/2023
|
PRAJAPATI HANSABEN ALKESHKUMAR
|
1109001WL003990
|
PRAJAPATI HANSABEN ALKESHKUMAR
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
30/05/2023
|
|
1942617938
|
|
PRAJAPATI HANSABEN ALKESHKUMAR
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-021-001/7708507
(Gambhoi)
|
1109001000NRG24240520230196255
|
24/05/2023
|
CHAUHAN ASHVINKUMAR DHULSINH
|
1109001WL003934
|
CHAUHAN ASHVINKUMAR DHULSINH
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1942617941
|
|
CHAUHAN ASHVINKUMAR DHULSINH
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-057-001/77086172
(Nikoda)
|
1109001000NRG24240520230199123
|
24/05/2023
|
DHULAJI MOHANJI THAKOR
|
1109001WL003982
|
DHULAJI MOHANJI THAKOR
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1942617936
|
|
DHULAJI MOHANJI THAKOR
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-057-001/7708627-A
(Nikoda)
|
1109001000NRG24240520230199133
|
24/05/2023
|
Vimalaben Ashokbhai Chamar
|
1109001WL003982
|
Vimalaben Ashokbhai Chamar
|
00114
|
GSCB0SKB001
|
1254
|
1254
|
Processed
|
30/05/2023
|
|
1942617937
|
|
Vimalaben Ashokbhai Chamar
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-057-001/7708723
(Nikoda)
|
1109001000NRG24240520230199152
|
24/05/2023
|
CHUHAN BHIKHAJI BALAJI
|
1109001WL003982
|
CHUHAN BHIKHAJI BALAJI
|
00114
|
GSCB0SKB001
|
856
|
856
|
Processed
|
30/05/2023
|
|
1942617943
|
|
CHUHAN BHIKHAJI BALAJI
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-059-004/7715169
(Pedhmala)
|
1109001000NRG24240520230196125
|
24/05/2023
|
CHUHAN USHABEN AJAMELJI
|
1109001WL003933
|
CHUHAN USHABEN AJAMELJI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1942617939
|
|
CHUHAN USHABEN AJAMELJI
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-059-004/7715169
(Pedhmala)
|
1109001000NRG24240520230196126
|
24/05/2023
|
TEJAPALSINH AJAMELSINH CHAUHAN
|
1109001WL003933
|
TEJAPALSINH AJAMELSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1942617940
|
|
TEJAPALSINH AJAMELSINH CHAUHAN
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-059-004/7715191
(Pedhmala)
|
1109001000NRG24240520230196154
|
24/05/2023
|
VANAKAR NATHIBEN VALAJIBHAI
|
1109001WL003933
|
VANAKAR NATHIBEN VALAJIBHAI
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
30/05/2023
|
|
1942617942
|
|
VANAKAR NATHIBEN VALAJIBHAI
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-059-004/7715313
(Pedhmala)
|
1109001000NRG24240520230196183
|
24/05/2023
|
CHAUHAN KISANSINH
|
1109001WL003933
|
CHAUHAN KISANSINH
|
00114
|
GSCB0SKB001
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
1942617944
|
|
CHAUHAN KISANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11044
|
11044
|
|
|
|
|
|
|
|