|
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
|
IDAR
|
GJ-09-003-023-001/9607688
(Falasan)
|
1109003000NRG23310320230711414
|
06/04/2023
|
CHENVA KANTIBHAI MOHANBHAI
|
1109003WL022376
|
CHENVA KANTIBHAI MOHANBHAI
|
00114
|
GSCB0SKB001
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202600748
|
|
CHENVA KANTIBHAI MOHANBHAI
|
()
|
|
2
|
IDAR
|
GJ-09-003-028-001/96005661
(Gorol)
|
1109003000NRG23310320230711418
|
06/04/2023
|
JAGDISHKUMAR PASHABHAI PANDYA
|
1109003WL022377
|
JAGDISHKUMAR PASHABHAI PANDYA
|
00114
|
GSCB0SKB001
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202600742
|
|
JAGDISHKUMAR PASHABHAI PANDYA
|
()
|
|
3
|
IDAR
|
GJ-09-003-049-001/9607904
(Kukadiya)
|
1109003000NRG23310320230711331
|
06/04/2023
|
RAVAR CHIKUBEN RAMABHAI
|
1109003WL022366
|
RAVAR CHIKUBEN RAMABHAI
|
00114
|
GSCB0SKB001
|
956
|
956
|
Processed
|
04/05/2023
|
|
1202600747
|
|
RAVAR CHIKUBEN RAMABHAI
|
()
|
|
4
|
IDAR
|
GJ-09-003-067-002/96077212
(Netramli)
|
1109003000NRG23310320230711228
|
06/04/2023
|
BHARAVAD VASUBHAI LIMBHABHAI
|
1109003WL022359
|
BHARAVAD VASUBHAI LIMBHABHAI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
04/05/2023
|
|
1202600746
|
|
BHARAVAD VASUBHAI LIMBHABHAI
|
()
|
|
5
|
IDAR
|
GJ-09-003-075-001/9598128
(Ratanpur)
|
1109003000NRG23060420230715019
|
06/04/2023
|
VANKAR ARAKHIBEN MATHABHAI
|
1109003WL022582
|
VANKAR ARAKHIBEN MATHABHAI
|
00114
|
GSCB0SKB001
|
235
|
235
|
Processed
|
04/05/2023
|
|
1202600744
|
|
VANKAR ARAKHIBEN MATHABHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-075-001/9598167
(Ratanpur)
|
1109003000NRG23060420230715020
|
06/04/2023
|
VANKAR KANUBHAI KUSHALBHAI
|
1109003WL022582
|
VANKAR KANUBHAI KUSHALBHAI
|
00114
|
GSCB0SKB001
|
235
|
235
|
Processed
|
04/05/2023
|
|
1202600745
|
|
VANKAR KANUBHAI KUSHALBHAI
|
()
|
|
7
|
IDAR
|
GJ-09-003-075-001/9607373
(Ratanpur)
|
1109003000NRG23060420230715026
|
06/04/2023
|
SOLANKI NAYNABEN RAMESHBHAI
|
1109003WL022582
|
SOLANKI NAYNABEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
235
|
235
|
Processed
|
04/05/2023
|
|
1202600743
|
|
SOLANKI NAYNABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8592
|
8592
|
|
|
|
|
|
|
|