|
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-09-001-002-001/7715823
(Adpodra)
|
1109001000NRG24030520230074987
|
05/05/2023
|
ZALA KAMLABEN AMARSINH
|
1109001WL001489
|
ZALA KAMLABEN AMARSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1480415543
|
|
ZALA KAMLABEN AMARSINH
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-010-002/7719959
(Bhavpur)
|
1109001000NRG24020520230072720
|
05/05/2023
|
PARMAR SURAJBEN JITENDRSINH
|
1109001WL001421
|
PARMAR SURAJBEN JITENDRSINH
|
00114
|
GSCB0SKB001
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1480415546
|
|
PARMAR SURAJBEN JITENDRSINH
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-016-001/7713098
(Derol)
|
1109001000NRG24050520230089427
|
05/05/2023
|
PARMAR PARULBEN NARENDRA
|
1109001WL001820
|
PARMAR PARULBEN NARENDRA
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1480415551
|
|
PARMAR PARULBEN NARENDRA
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-036-001/7703276
(Kanada)
|
1109001000NRG24050520230092583
|
05/05/2023
|
KAMLABEN SENABHAI
|
1109001WL001886
|
KAMLABEN SENABHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1480415545
|
|
KAMLABEN SENABHAI
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-036-001/7716061
(Kanada)
|
1109001000NRG24050520230092598
|
05/05/2023
|
ZALA SURYABA KARANSINH
|
1109001WL001886
|
ZALA SURYABA KARANSINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1480415550
|
|
ZALA SURYABA KARANSINH
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-036-001/7716210
(Kanada)
|
1109001000NRG24050520230092565
|
05/05/2023
|
MAHENDRASINH BHARATSINH ZALA
|
1109001WL001884
|
MAHENDRASINH BHARATSINH ZALA
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480415548
|
|
MAHENDRASINH BHARATSINH ZALA
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-036-001/7716210
(Kanada)
|
1109001000NRG24050520230092566
|
05/05/2023
|
SUREKHABA MAHENDRASINH ZALA
|
1109001WL001884
|
SUREKHABA MAHENDRASINH ZALA
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480415547
|
|
SUREKHABA MAHENDRASINH ZALA
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-038-002/7712883
(Kaniyol)
|
1109001000NRG24040520230085679
|
05/05/2023
|
KANTABEN SURESHBHAI VANKAR
|
1109001WL001726
|
KANTABEN SURESHBHAI VANKAR
|
00114
|
GSCB0SKB001
|
420
|
420
|
Processed
|
12/05/2023
|
|
1480415544
|
|
KANTABEN SURESHBHAI VANKAR
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-006-023-001/8854138
(Hathrol)
|
1109006000NRG24040520230084685
|
05/05/2023
|
MAHENDRAKUMAR DEVCHANDBHAI PARMAR
|
1109006WL001711
|
MAHENDRAKUMAR DEVCHANDBHAI PARMAR
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480415549
|
|
MAHENDRAKUMAR DEVCHANDBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15159
|
15159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15159
|
15159
|
|
|
|
|
|
|
|