|
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-08-022-010-001/49041
(Ganapipli)
|
1108022000NRG23020520220017007
|
02/05/2022
|
Khair Jogabhai Lalabhai
|
1108022WL001513
|
Khair Jogabhai Lalabhai
|
00114
|
GSCB0BKD001
|
1792
|
1792
|
Processed
|
11/05/2022
|
|
1090705228
|
|
KhairJogabhaiLalabhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-012-001/634606
(Ghorad)
|
1108022000NRG23020520220017029
|
02/05/2022
|
KARANABHAINAVABHAI DABHI
|
1108022WL001518
|
KARANABHAINAVABHAI DABHI
|
00114
|
GSCB0BKD001
|
896
|
896
|
Processed
|
11/05/2022
|
|
1090705240
|
|
KARANABHAINAVABHAIDABHI
|
()
|
|
3
|
DANTA
|
GJ-08-022-012-002/616227
(Ghorad)
|
1108022000NRG23020520220017024
|
02/05/2022
|
THAKARDA DASHRATHJI NATHAJI
|
1108022WL001517
|
THAKARDA DASHRATHJI NATHAJI
|
00114
|
GSCB0BKD001
|
896
|
896
|
Processed
|
11/05/2022
|
|
1090705219
|
|
THAKARDADASHRATHJINATHAJI
|
()
|
|
4
|
DANTA
|
GJ-08-022-012-002/660088
(Ghorad)
|
1108022000NRG23020520220017026
|
02/05/2022
|
LALLUBHAI PUNABHAI GAMAR
|
1108022WL001517
|
LALLUBHAI PUNABHAI GAMAR
|
00114
|
GSCB0BKD001
|
896
|
896
|
Processed
|
11/05/2022
|
|
1090705235
|
|
LALLUBHAIPUNABHAIGAMAR
|
()
|
|
5
|
DANTA
|
GJ-08-022-012-003/555421
(Ghorad)
|
1108022000NRG23020520220017030
|
02/05/2022
|
BHARATBHAI NATHABHAI THAKARADA
|
1108022WL001518
|
BHARATBHAI NATHABHAI THAKARADA
|
00114
|
GSCB0BKD001
|
896
|
896
|
Processed
|
11/05/2022
|
|
1090705239
|
|
BHARATBHAINATHABHAITHAKARADA
|
()
|
|
6
|
DANTA
|
GJ-08-022-014-001/659647
(Hadad)
|
1108022000NRG23020520220017036
|
02/05/2022
|
Thakrda Dhulabhai Kodarbhai
|
1108022WL001519
|
Thakrda Dhulabhai Kodarbhai
|
00114
|
GSCB0BKD001
|
1792
|
1792
|
Processed
|
11/05/2022
|
|
1090705227
|
|
ThakrdaDhulabhaiKodarbhai
|
()
|
|
7
|
DANTA
|
GJ-08-022-019-001/658993
(Kansa)
|
1108022000NRG23020520220017504
|
02/05/2022
|
DABHI NOPABHAI LUMBABHAI
|
1108022WL001561
|
DABHI NOPABHAI LUMBABHAI
|
00114
|
GSCB0BKD001
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1090705225
|
|
DABHINOPABHAILUMBABHAI
|
()
|
|
8
|
DANTA
|
GJ-08-022-025-002/660137
(Kunvarsi)
|
1108022000NRG23020520220017421
|
02/05/2022
|
BUMBADIYA BABUBHAI THAVRABHAI
|
1108022WL001552
|
BUMBADIYA BABUBHAI THAVRABHAI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1090705229
|
|
BUMBADIYABABUBHAITHAVRABHAI
|
()
|
|
9
|
DANTA
|
GJ-08-022-025-002/660137
(Kunvarsi)
|
1108022000NRG23020520220017422
|
02/05/2022
|
BUMBADIYA BABUBHAI THAVRABHAI
|
1108022WL001552
|
BUMBADIYA BABUBHAI THAVRABHAI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1090705230
|
|
BUMBADIYABABUBHAITHAVRABHAI
|
()
|
|
10
|
DANTA
|
GJ-08-022-025-002/660150
(Kunvarsi)
|
1108022000NRG23020520220017428
|
02/05/2022
|
GAMAR MANGUBEN UJAMABHAI
|
1108022WL001552
|
GAMAR MANGUBEN UJAMABHAI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1090705224
|
|
GAMARMANGUBENUJAMABHAI
|
()
|
|
11
|
DANTA
|
GJ-08-022-025-002/660157
(Kunvarsi)
|
1108022000NRG23020520220017453
|
02/05/2022
|
GAMAR KHENGARBHAI ARAJANBHAI
|
1108022WL001554
|
GAMAR KHENGARBHAI ARAJANBHAI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1090705231
|
|
GAMARKHENGARBHAIARAJANBHAI
|
()
|
|
12
|
DANTA
|
GJ-08-022-025-002/660157
(Kunvarsi)
|
1108022000NRG23020520220017454
|
02/05/2022
|
GAMAR KHENGARBHAI ARAJANBHAI
|
1108022WL001554
|
GAMAR KHENGARBHAI ARAJANBHAI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1090705232
|
|
GAMARKHENGARBHAIARAJANBHAI
|
()
|
|
13
|
DANTA
|
GJ-08-022-025-004/667631
(Kunvarsi)
|
1108022000NRG23020520220017412
|
02/05/2022
|
DABHI BHIKHAJI MANAJI
|
1108022WL001551
|
DABHI BHIKHAJI MANAJI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1090705238
|
|
DABHIBHIKHAJIMANAJI
|
()
|
|
14
|
DANTA
|
GJ-08-022-025-004/667631
(Kunvarsi)
|
1108022000NRG23020520220017413
|
02/05/2022
|
Dabhi BHIKHAJI MANAJI
|
1108022WL001551
|
Dabhi BHIKHAJI MANAJI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1090705237
|
|
DabhiBHIKHAJIMANAJI
|
()
|
|
15
|
DANTA
|
GJ-08-022-025-004/667636
(Kunvarsi)
|
1108022000NRG23020520220017414
|
02/05/2022
|
DABHI KAMLESHJI MOHANJI
|
1108022WL001551
|
DABHI KAMLESHJI MOHANJI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1090705221
|
|
DABHIKAMLESHJIMOHANJI
|
()
|
|
16
|
DANTA
|
GJ-08-022-025-004/667636
(Kunvarsi)
|
1108022000NRG23020520220017415
|
02/05/2022
|
DABHI MANJULABEN KAMLESHJI
|
1108022WL001551
|
DABHI MANJULABEN KAMLESHJI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1090705222
|
|
DABHIMANJULABENKAMLESHJI
|
()
|
|
17
|
DANTA
|
GJ-08-022-041-001/594960
(Rangpur)
|
1108022000NRG23020520220017050
|
02/05/2022
|
dabhi kantibhai ditabhai
|
1108022WL001522
|
dabhi kantibhai ditabhai
|
00114
|
GSCB0BKD001
|
896
|
896
|
Processed
|
11/05/2022
|
|
1090705234
|
|
dabhikantibhaiditabhai
|
()
|
|
18
|
DANTA
|
GJ-08-022-041-001/594970
(Rangpur)
|
1108022000NRG23020520220017039
|
02/05/2022
|
KAPURIBEN BHIKHABHAI MAKVANA
|
1108022WL001521
|
KAPURIBEN BHIKHABHAI MAKVANA
|
00114
|
GSCB0BKD001
|
896
|
896
|
Processed
|
11/05/2022
|
|
1090705223
|
|
KAPURIBENBHIKHABHAIMAKVANA
|
()
|
|
19
|
DANTA
|
GJ-08-022-041-001/667008
(Rangpur)
|
1108022000NRG23020520220017044
|
02/05/2022
|
KHAIR DITABHAI GORABHAI
|
1108022WL001521
|
KHAIR DITABHAI GORABHAI
|
00114
|
GSCB0BKD001
|
896
|
896
|
Processed
|
11/05/2022
|
|
1090705233
|
|
KHAIRDITABHAIGORABHAI
|
()
|
|
20
|
DANTA
|
GJ-08-022-050-004/654915
(Vasi)
|
1108022000NRG23020520220017493
|
02/05/2022
|
Roisa Alkhabhai Bhara
|
1108022WL001559
|
Roisa Alkhabhai Bhara
|
00114
|
GSCB0BKD001
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1090705236
|
|
RoisaAlkhabhaiBhara
|
()
|
|
21
|
DANTA
|
GJ-08-022-050-004/654922
(Vasi)
|
1108022000NRG23020520220017494
|
02/05/2022
|
NARANBHAI HADABHAI CHAUHAN
|
1108022WL001559
|
NARANBHAI HADABHAI CHAUHAN
|
00114
|
GSCB0BKD001
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1090705220
|
|
NARANBHAIHADABHAICHAUHAN
|
()
|
|
22
|
DANTA
|
GJ-08-022-050-006/654904
(Vasi)
|
1108022000NRG23020520220017495
|
02/05/2022
|
Shekh Madenaben Akbarbhai
|
1108022WL001559
|
Shekh Madenaben Akbarbhai
|
00114
|
GSCB0BKD001
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1090705226
|
|
ShekhMadenabenAkbarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28224
|
28224
|
|
|
|
|
|
|
|