|
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-08-022-025-002/660137
(Kunvarsi)
|
1108022000NRG23220620220061304
|
22/06/2022
|
BUMBADIYA BABUBHAI THAVRABHAI
|
1108022WL005170
|
BUMBADIYA BABUBHAI THAVRABHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2559021137
|
|
BUMBADIYABABUBHAITHAVRABHAI
|
()
|
|
2
|
DANTA
|
GJ-08-022-025-002/660137
(Kunvarsi)
|
1108022000NRG23220620220061305
|
22/06/2022
|
BUMBADIYA BABUBHAI THAVRABHAI
|
1108022WL005170
|
BUMBADIYA BABUBHAI THAVRABHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2559021138
|
|
BUMBADIYABABUBHAITHAVRABHAI
|
()
|
|
3
|
DANTA
|
GJ-08-022-025-002/660150
(Kunvarsi)
|
1108022000NRG23220620220061309
|
22/06/2022
|
GAMAR MANGUBEN UJAMABHAI
|
1108022WL005170
|
GAMAR MANGUBEN UJAMABHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2559021136
|
|
GAMARMANGUBENUJAMABHAI
|
()
|
|
4
|
DANTA
|
GJ-08-022-025-002/660157
(Kunvarsi)
|
1108022000NRG23220620220061381
|
22/06/2022
|
GAMAR KHENGARBHAI ARAJANBHAI
|
1108022WL005176
|
GAMAR KHENGARBHAI ARAJANBHAI
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
29/06/2022
|
|
2559021139
|
|
GAMARKHENGARBHAIARAJANBHAI
|
()
|
|
5
|
DANTA
|
GJ-08-022-025-002/660157
(Kunvarsi)
|
1108022000NRG23220620220061382
|
22/06/2022
|
GAMAR KHENGARBHAI ARAJANBHAI
|
1108022WL005176
|
GAMAR KHENGARBHAI ARAJANBHAI
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
29/06/2022
|
|
2559021140
|
|
GAMARKHENGARBHAIARAJANBHAI
|
()
|
|
6
|
DANTA
|
GJ-08-022-025-002/731311
(Kunvarsi)
|
1108022000NRG23220620220061312
|
22/06/2022
|
RATILAL DHIRABHAI BUMBADIYA
|
1108022WL005170
|
RATILAL DHIRABHAI BUMBADIYA
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2559021130
|
|
RATILALDHIRABHAIBUMBADIYA
|
()
|
|
7
|
DANTA
|
GJ-08-022-025-002/731311
(Kunvarsi)
|
1108022000NRG23220620220061313
|
22/06/2022
|
RATILAL DHIRABHAI BUMBADIYA
|
1108022WL005170
|
RATILAL DHIRABHAI BUMBADIYA
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
29/06/2022
|
|
2559021131
|
|
RATILALDHIRABHAIBUMBADIYA
|
()
|
|
8
|
DANTA
|
GJ-08-022-025-004/667631
(Kunvarsi)
|
1108022000NRG23220620220061358
|
22/06/2022
|
DABHI BHIKHAJI MANAJI
|
1108022WL005174
|
DABHI BHIKHAJI MANAJI
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
29/06/2022
|
|
2559021132
|
|
DABHIBHIKHAJIMANAJI
|
()
|
|
9
|
DANTA
|
GJ-08-022-025-004/667631
(Kunvarsi)
|
1108022000NRG23220620220061359
|
22/06/2022
|
Dabhi BHIKHAJI MANAJI
|
1108022WL005174
|
Dabhi BHIKHAJI MANAJI
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
29/06/2022
|
|
2559021133
|
|
DabhiBHIKHAJIMANAJI
|
()
|
|
10
|
DANTA
|
GJ-08-022-025-004/667636
(Kunvarsi)
|
1108022000NRG23220620220061360
|
22/06/2022
|
DABHI KAMLESHJI MOHANJI
|
1108022WL005174
|
DABHI KAMLESHJI MOHANJI
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
29/06/2022
|
|
2559021134
|
|
DABHIKAMLESHJIMOHANJI
|
()
|
|
11
|
DANTA
|
GJ-08-022-025-004/667636
(Kunvarsi)
|
1108022000NRG23220620220061361
|
22/06/2022
|
DABHI MANJULABEN KAMLESHJI
|
1108022WL005174
|
DABHI MANJULABEN KAMLESHJI
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
29/06/2022
|
|
2559021135
|
|
DABHIMANJULABENKAMLESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|