|
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
|
DANTA
|
GJ-08-022-002-001/738028
(Aderan (Danta))
|
1108022000NRG23100720220078369
|
11/07/2022
|
PARMAR MUKESHJI KACHRAJI
|
1108022WL006457
|
PARMAR MUKESHJI KACHRAJI
|
00114
|
GSCB0BKD001
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
4024721949
|
|
PARMAR MUKESHJI KACHRAJI
|
()
|
|
2
|
DANTA
|
GJ-08-022-010-001/49100
(Ganapipli)
|
1108022000NRG23100720220078383
|
11/07/2022
|
Davda Surtaben Sankarbhai
|
1108022WL006461
|
Davda Surtaben Sankarbhai
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024721952
|
|
Davda Surtaben Sankarbhai
|
()
|
|
3
|
DANTA
|
GJ-08-022-010-003/77507
(Ganapipli)
|
1108022000NRG23100720220078387
|
11/07/2022
|
RAMESHBHAI HUJABHAI KHOKHARIYA
|
1108022WL006461
|
RAMESHBHAI HUJABHAI KHOKHARIYA
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024721953
|
|
RAMESHBHAI HUJABHAI KHOKHARIYA
|
()
|
|
4
|
DANTA
|
GJ-08-022-010-008/26951
(Ganapipli)
|
1108022000NRG23100720220078399
|
11/07/2022
|
BAKABHAI LUKABHAI DAMOR
|
1108022WL006463
|
BAKABHAI LUKABHAI DAMOR
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024721943
|
|
BAKABHAI LUKABHAI DAMOR
|
()
|
|
5
|
DANTA
|
GJ-08-022-012-001/616251
(Ghorad)
|
1108022000NRG23100720220078376
|
11/07/2022
|
RAJUBHAI GALBABHAI GAMAR
|
1108022WL006460
|
RAJUBHAI GALBABHAI GAMAR
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024721945
|
|
RAJUBHAI GALBABHAI GAMAR
|
()
|
|
6
|
DANTA
|
GJ-08-022-012-002/660088
(Ghorad)
|
1108022000NRG23100720220078380
|
11/07/2022
|
LALLUBHAI PUNABHAI GAMAR
|
1108022WL006460
|
LALLUBHAI PUNABHAI GAMAR
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024721948
|
|
LALLUBHAI PUNABHAI GAMAR
|
()
|
|
7
|
DANTA
|
GJ-08-022-012-003/555421
(Ghorad)
|
1108022000NRG23100720220078382
|
11/07/2022
|
BHARATBHAI NATHABHAI THAKARADA
|
1108022WL006460
|
BHARATBHAI NATHABHAI THAKARADA
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024721944
|
|
BHARATBHAI NATHABHAI THAKARADA
|
()
|
|
8
|
DANTA
|
GJ-08-022-021-004/667217
(Khandhora)
|
1108022000NRG23100720220078342
|
11/07/2022
|
RAMANBHAI KESARABHAI DAMOR
|
1108022WL006450
|
RAMANBHAI KESARABHAI DAMOR
|
00114
|
GSCB0BKD001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024721951
|
|
RAMANBHAI KESARABHAI DAMOR
|
()
|
|
9
|
DANTA
|
GJ-08-022-021-004/667321
(Khandhora)
|
1108022000NRG23100720220078343
|
11/07/2022
|
Taral Nopabhai Fulabhai
|
1108022WL006450
|
Taral Nopabhai Fulabhai
|
00114
|
GSCB0BKD001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024721942
|
|
Taral Nopabhai Fulabhai
|
()
|
|
10
|
DANTA
|
GJ-08-022-024-004/615603
(Kundel)
|
1108022000NRG23100720220078325
|
11/07/2022
|
Chauhan Suryaben Kapurji
|
1108022WL006448
|
Chauhan Suryaben Kapurji
|
00114
|
GSCB0BKD001
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024721946
|
|
Chauhan Suryaben Kapurji
|
()
|
|
11
|
DANTA
|
GJ-08-022-024-004/667517
(Kundel)
|
1108022000NRG23100720220078328
|
11/07/2022
|
PARMAR IJUBEN TAMARI RAMAI
|
1108022WL006448
|
PARMAR IJUBEN TAMARI RAMAI
|
00114
|
GSCB0BKD001
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024721947
|
|
PARMAR IJUBEN TAMARI RAMAI
|
()
|
|
12
|
DANTA
|
GJ-08-022-024-004/667517
(Kundel)
|
1108022000NRG23100720220078329
|
11/07/2022
|
PARMAR MUKESHJI RAMAJI
|
1108022WL006448
|
PARMAR MUKESHJI RAMAJI
|
00114
|
GSCB0BKD001
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024721954
|
|
PARMAR MUKESHJI RAMAJI
|
()
|
|
13
|
DANTA
|
GJ-08-022-025-002/660150
(Kunvarsi)
|
1108022000NRG23100720220078404
|
11/07/2022
|
GAMAR MANGUBEN UJAMABHAI
|
1108022WL006465
|
GAMAR MANGUBEN UJAMABHAI
|
00114
|
GSCB0BKD001
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024721950
|
|
GAMAR MANGUBEN UJAMABHAI
|
()
|
|
14
|
DANTA
|
GJ-08-022-045-005/666920
(Sandhosi)
|
1108022000NRG23100720220078374
|
11/07/2022
|
GANGABEN RAYASHABHAI DABHI
|
1108022WL006459
|
GANGABEN RAYASHABHAI DABHI
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024721940
|
|
GANGABEN RAYASHABHAI DABHI
|
()
|
|
15
|
DANTA
|
GJ-08-022-045-005/666920
(Sandhosi)
|
1108022000NRG23100720220078375
|
11/07/2022
|
GANGABEN RAYASHABHAI DABHI
|
1108022WL006459
|
GANGABEN RAYASHABHAI DABHI
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024721941
|
|
GANGABEN RAYASHABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30982
|
30982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30982
|
30982
|
|
|
|
|
|
|
|