|
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
|
GIR GADHADA
|
GJ-06-015-010-001/102
()
|
1106015000NRG23150620220077749
|
15/06/2022
|
Trivedi parvinbhai ravishankarbhai
|
1106015WL003638
|
Trivedi parvinbhai ravishankarbhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108217
|
|
Trivediparvinbhairavishankarbhai
|
()
|
|
2
|
GIR GADHADA
|
GJ-06-015-010-001/102
()
|
1106015000NRG23150620220077750
|
15/06/2022
|
Trivedi parvinbhai ravishankarbhai
|
1106015WL003638
|
Trivedi parvinbhai ravishankarbhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108218
|
|
Trivediparvinbhairavishankarbhai
|
()
|
|
3
|
GIR GADHADA
|
GJ-06-015-010-001/103
()
|
1106015000NRG23150620220077751
|
15/06/2022
|
Dudhrejiya devidas tulshidas
|
1106015WL003638
|
Dudhrejiya devidas tulshidas
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108219
|
|
Dudhrejiyadevidastulshidas
|
()
|
|
4
|
GIR GADHADA
|
GJ-06-015-010-001/103
()
|
1106015000NRG23150620220077752
|
15/06/2022
|
Dudhrejiya devidas tulshidas
|
1106015WL003638
|
Dudhrejiya devidas tulshidas
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108220
|
|
Dudhrejiyadevidastulshidas
|
()
|
|
5
|
GIR GADHADA
|
GJ-06-015-010-001/107
()
|
1106015000NRG23150620220077761
|
15/06/2022
|
Godhniya Babubhai nanjibhai
|
1106015WL003638
|
Godhniya Babubhai nanjibhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108221
|
|
GodhniyaBabubhainanjibhai
|
()
|
|
6
|
GIR GADHADA
|
GJ-06-015-010-001/107
()
|
1106015000NRG23150620220077762
|
15/06/2022
|
Godhniya Babubhai nanjibhai
|
1106015WL003638
|
Godhniya Babubhai nanjibhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108222
|
|
GodhniyaBabubhainanjibhai
|
()
|
|
7
|
GIR GADHADA
|
GJ-06-015-010-001/107
()
|
1106015000NRG23150620220077763
|
15/06/2022
|
Godhniya Babubhai nanjibhai
|
1106015WL003638
|
Godhniya Babubhai nanjibhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108223
|
|
GodhniyaBabubhainanjibhai
|
()
|
|
8
|
GIR GADHADA
|
GJ-06-015-010-001/107
()
|
1106015000NRG23150620220077764
|
15/06/2022
|
Godhniya Babubhai nanjibhai
|
1106015WL003638
|
Godhniya Babubhai nanjibhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108224
|
|
GodhniyaBabubhainanjibhai
|
()
|
|
9
|
GIR GADHADA
|
GJ-06-015-010-001/109
()
|
1106015000NRG23150620220077767
|
15/06/2022
|
Gohil dolubhai rashabhai
|
1106015WL003638
|
Gohil dolubhai rashabhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108225
|
|
Gohildolubhairashabhai
|
()
|
|
10
|
GIR GADHADA
|
GJ-06-015-010-001/109
()
|
1106015000NRG23150620220077768
|
15/06/2022
|
Gohil dolubhai rashabhai
|
1106015WL003638
|
Gohil dolubhai rashabhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108226
|
|
Gohildolubhairashabhai
|
()
|
|
11
|
GIR GADHADA
|
GJ-06-015-010-001/110
()
|
1106015000NRG23150620220077769
|
15/06/2022
|
Gohil Rameshbhai bhupatbhai
|
1106015WL003638
|
Gohil Rameshbhai bhupatbhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108239
|
|
GohilRameshbhaibhupatbhai
|
()
|
|
12
|
GIR GADHADA
|
GJ-06-015-010-001/110
()
|
1106015000NRG23150620220077770
|
15/06/2022
|
Gohil Rameshbhai bhupatbhai
|
1106015WL003638
|
Gohil Rameshbhai bhupatbhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108240
|
|
GohilRameshbhaibhupatbhai
|
()
|
|
13
|
GIR GADHADA
|
GJ-06-015-010-001/110
()
|
1106015000NRG23150620220077771
|
15/06/2022
|
Gohil Rameshbhai bhupatbhai
|
1106015WL003638
|
Gohil Rameshbhai bhupatbhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108241
|
|
GohilRameshbhaibhupatbhai
|
()
|
|
14
|
GIR GADHADA
|
GJ-06-015-010-001/101
()
|
1106015000NRG23150620220077747
|
15/06/2022
|
Gajera Dineshbhai valjibhai
|
1106015WL003638
|
Gajera Dineshbhai valjibhai
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108229
|
|
GajeraDineshbhaivaljibhai
|
()
|
|
15
|
GIR GADHADA
|
GJ-06-015-010-001/101
()
|
1106015000NRG23150620220077748
|
15/06/2022
|
Gajera Dineshbhai valjibhai
|
1106015WL003638
|
Gajera Dineshbhai valjibhai
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108230
|
|
GajeraDineshbhaivaljibhai
|
()
|
|
16
|
GIR GADHADA
|
GJ-06-015-010-001/104
()
|
1106015000NRG23150620220077753
|
15/06/2022
|
Vagdiya vinodbhai manubhai
|
1106015WL003638
|
Vagdiya vinodbhai manubhai
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108227
|
|
Vagdiyavinodbhaimanubhai
|
()
|
|
17
|
GIR GADHADA
|
GJ-06-015-010-001/104
()
|
1106015000NRG23150620220077754
|
15/06/2022
|
Vagdiya vinodbhai manubhai
|
1106015WL003638
|
Vagdiya vinodbhai manubhai
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108228
|
|
Vagdiyavinodbhaimanubhai
|
()
|
|
18
|
GIR GADHADA
|
GJ-06-015-010-001/105
()
|
1106015000NRG23150620220077755
|
15/06/2022
|
Gohil manbhai Babubhai
|
1106015WL003638
|
Gohil manbhai Babubhai
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108231
|
|
GohilmanbhaiBabubhai
|
()
|
|
19
|
GIR GADHADA
|
GJ-06-015-010-001/105
()
|
1106015000NRG23150620220077756
|
15/06/2022
|
Gohil manbhai Babubhai
|
1106015WL003638
|
Gohil manbhai Babubhai
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108232
|
|
GohilmanbhaiBabubhai
|
()
|
|
20
|
GIR GADHADA
|
GJ-06-015-010-001/105
()
|
1106015000NRG23150620220077757
|
15/06/2022
|
Gohil manbhai Babubhai
|
1106015WL003638
|
Gohil manbhai Babubhai
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108233
|
|
GohilmanbhaiBabubhai
|
()
|
|
21
|
GIR GADHADA
|
GJ-06-015-010-001/105
()
|
1106015000NRG23150620220077758
|
15/06/2022
|
Gohil manbhai Babubhai
|
1106015WL003638
|
Gohil manbhai Babubhai
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108234
|
|
GohilmanbhaiBabubhai
|
()
|
|
22
|
GIR GADHADA
|
GJ-06-015-010-001/106
()
|
1106015000NRG23150620220077759
|
15/06/2022
|
Godhniya hasmukhbhai nanjibha
|
1106015WL003638
|
Godhniya hasmukhbhai nanjibha
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108235
|
|
Godhniyahasmukhbhainanjibha
|
()
|
|
23
|
GIR GADHADA
|
GJ-06-015-010-001/106
()
|
1106015000NRG23150620220077760
|
15/06/2022
|
Godhniya hasmukhbhai nanjibha
|
1106015WL003638
|
Godhniya hasmukhbhai nanjibha
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108236
|
|
Godhniyahasmukhbhainanjibha
|
()
|
|
24
|
GIR GADHADA
|
GJ-06-015-010-001/108
()
|
1106015000NRG23150620220077765
|
15/06/2022
|
Gohil Kanubhai bhupatbhai
|
1106015WL003638
|
Gohil Kanubhai bhupatbhai
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108237
|
|
GohilKanubhaibhupatbhai
|
()
|
|
25
|
GIR GADHADA
|
GJ-06-015-010-001/108
()
|
1106015000NRG23150620220077766
|
15/06/2022
|
Gohil Kanubhai bhupatbhai
|
1106015WL003638
|
Gohil Kanubhai bhupatbhai
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374108238
|
|
GohilKanubhaibhupatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|