|
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-09-003-024-001/9603101
(Finchod)
|
1109003000NRG24310520230250896
|
02/06/2023
|
THAKARDA KALAJI BHIKHAJI
|
1109003WL004872
|
THAKARDA KALAJI BHIKHAJI
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
09/06/2023
|
|
2342008155
|
|
THAKARDA KALAJI BHIKHAJI
|
()
|
|
2
|
IDAR
|
GJ-09-003-024-001/9603139
(Finchod)
|
1109003000NRG24310520230250905
|
02/06/2023
|
CHAUHAN SURESHKUMAR BHIKHABHAI
|
1109003WL004872
|
CHAUHAN SURESHKUMAR BHIKHABHAI
|
00114
|
GSCB0SKB001
|
120
|
120
|
Processed
|
09/06/2023
|
|
2342008158
|
|
CHAUHAN SURESHKUMAR BHIKHABHAI
|
()
|
|
3
|
IDAR
|
GJ-09-003-024-001/9603161
(Finchod)
|
1109003000NRG24310520230250908
|
02/06/2023
|
RAVAL KIRANBEN KISHORBHAI
|
1109003WL004872
|
RAVAL KIRANBEN KISHORBHAI
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
09/06/2023
|
|
2342008156
|
|
RAVAL KIRANBEN KISHORBHAI
|
()
|
|
4
|
IDAR
|
GJ-09-003-024-001/9607775
(Finchod)
|
1109003000NRG24310520230250935
|
02/06/2023
|
THAKARDA NAYANABEN PRAVINJI
|
1109003WL004872
|
THAKARDA NAYANABEN PRAVINJI
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
09/06/2023
|
|
2342008152
|
|
THAKARDA NAYANABEN PRAVINJI
|
()
|
|
5
|
IDAR
|
GJ-09-003-024-001/9607777
(Finchod)
|
1109003000NRG24310520230250937
|
02/06/2023
|
THAKRDA KISHNABEN KALAJI
|
1109003WL004872
|
THAKRDA KISHNABEN KALAJI
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
09/06/2023
|
|
2342008147
|
|
THAKRDA KISHNABEN KALAJI
|
()
|
|
6
|
IDAR
|
GJ-09-003-024-001/9607817
(Finchod)
|
1109003000NRG24310520230250948
|
02/06/2023
|
INDIRABEN JAYANTIJI SOLANKI
|
1109003WL004872
|
INDIRABEN JAYANTIJI SOLANKI
|
00114
|
GSCB0SKB001
|
120
|
120
|
Processed
|
09/06/2023
|
|
2342008146
|
|
INDIRABEN JAYANTIJI SOLANKI
|
()
|
|
7
|
IDAR
|
GJ-09-003-024-001/9607824
(Finchod)
|
1109003000NRG24310520230250950
|
02/06/2023
|
Sangitaben Shankarbhai Vanjara
|
1109003WL004872
|
Sangitaben Shankarbhai Vanjara
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
09/06/2023
|
|
2342008154
|
|
Sangitaben Shankarbhai Vanjara
|
()
|
|
8
|
IDAR
|
GJ-09-003-030-005/9604439
(Gulabpura)
|
1109003000NRG24310520230249193
|
02/06/2023
|
BABUBHAI SHAMBHUBHAI VANKAR
|
1109003WL004829
|
BABUBHAI SHAMBHUBHAI VANKAR
|
00114
|
GSCB0SKB001
|
760
|
760
|
Processed
|
09/06/2023
|
|
2342008149
|
|
BABUBHAI SHAMBHUBHAI VANKAR
|
()
|
|
9
|
IDAR
|
GJ-09-003-075-001/9607373
(Ratanpur)
|
1109003000NRG24310520230247403
|
02/06/2023
|
SOLANKI NAYNABEN RAMESHBHAI
|
1109003WL004795
|
SOLANKI NAYNABEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
2342008153
|
|
SOLANKI NAYNABEN RAMESHBHAI
|
()
|
|
10
|
IDAR
|
GJ-09-003-083-001/9605488
(Sherpur)
|
1109003000NRG24020620230267739
|
02/06/2023
|
KOKILABEN VINODBHAI VANKAR
|
1109003WL005145
|
KOKILABEN VINODBHAI VANKAR
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2342008151
|
|
KOKILABEN VINODBHAI VANKAR
|
()
|
|
11
|
IDAR
|
GJ-09-003-083-001/9605650
(Sherpur)
|
1109003000NRG24020620230267775
|
02/06/2023
|
Ramilaben Babubhai Chenva
|
1109003WL005145
|
Ramilaben Babubhai Chenva
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2342008150
|
|
Ramilaben Babubhai Chenva
|
()
|
|
12
|
IDAR
|
GJ-09-003-092-001/9607961
(Virpur)
|
1109003000NRG24310520230248684
|
02/06/2023
|
PARMAR LAXMIBEN PASHABHAI
|
1109003WL004820
|
PARMAR LAXMIBEN PASHABHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
2342008157
|
|
PARMAR LAXMIBEN PASHABHAI
|
()
|
|
13
|
IDAR
|
GJ-09-003-092-001/9608044
(Virpur)
|
1109003000NRG24310520230248697
|
02/06/2023
|
THAKOR VIJYABEN AMBALAL
|
1109003WL004820
|
THAKOR VIJYABEN AMBALAL
|
00114
|
GSCB0SKB001
|
925
|
925
|
Processed
|
09/06/2023
|
|
2342008148
|
|
THAKOR VIJYABEN AMBALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9515
|
9515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9515
|
9515
|
|
|
|
|
|
|
|