|
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-08-022-014-001/558148
(Hadad)
|
1108022000NRG23170320230209578
|
17/03/2023
|
Thakarda Jyantibhai Lalabhai
|
1108022WL019413
|
Thakarda Jyantibhai Lalabhai
|
00114
|
GSCB0BKD001
|
1175
|
1175
|
Processed
|
24/03/2023
|
|
0062285822
|
|
Thakarda Jyantibhai Lalabhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-014-001/564427
(Hadad)
|
1108022000NRG23170320230209579
|
17/03/2023
|
Begadiya Rameshbhai Sivabhai
|
1108022WL019413
|
Begadiya Rameshbhai Sivabhai
|
00114
|
GSCB0BKD001
|
1175
|
1175
|
Processed
|
24/03/2023
|
|
0062285816
|
|
Begadiya Rameshbhai Sivabhai
|
()
|
|
3
|
DANTA
|
GJ-08-022-017-002/563055
(Jodhsar)
|
1108022000NRG23150320230208098
|
17/03/2023
|
Devada Navinbhai Sagrambhai
|
1108022WL019289
|
Devada Navinbhai Sagrambhai
|
00114
|
GSCB0BKD001
|
2150
|
2150
|
Processed
|
24/03/2023
|
|
0062285826
|
|
Devada Navinbhai Sagrambhai
|
()
|
|
4
|
DANTA
|
GJ-08-022-017-002/666537
(Jodhsar)
|
1108022000NRG23150320230208099
|
17/03/2023
|
GULABBHAI NAVINBHAI DEVADA
|
1108022WL019289
|
GULABBHAI NAVINBHAI DEVADA
|
00114
|
GSCB0BKD001
|
2150
|
2150
|
Processed
|
24/03/2023
|
|
0062285820
|
|
GULABBHAI NAVINBHAI DEVADA
|
()
|
|
5
|
DANTA
|
GJ-08-022-017-002/738164
(Jodhsar)
|
1108022000NRG23150320230208107
|
17/03/2023
|
Devada Jayntibhai Thavarabhai
|
1108022WL019289
|
Devada Jayntibhai Thavarabhai
|
00114
|
GSCB0BKD001
|
1720
|
1720
|
Processed
|
24/03/2023
|
|
0062285821
|
|
Devada Jayntibhai Thavarabhai
|
()
|
|
6
|
DANTA
|
GJ-08-022-017-003/666866
(Jodhsar)
|
1108022000NRG23160320230208795
|
17/03/2023
|
PARMAR HAMIRABHAI NONABHAI
|
1108022WL019329
|
PARMAR HAMIRABHAI NONABHAI
|
00114
|
GSCB0BKD001
|
1240
|
1240
|
Processed
|
24/03/2023
|
|
0062285825
|
|
PARMAR HAMIRABHAI NONABHAI
|
()
|
|
7
|
DANTA
|
GJ-08-022-017-003/719203
(Jodhsar)
|
1108022000NRG23160320230208803
|
17/03/2023
|
Paramar Manjubhai Nanabhai
|
1108022WL019329
|
Paramar Manjubhai Nanabhai
|
00114
|
GSCB0BKD001
|
1395
|
1395
|
Processed
|
24/03/2023
|
|
0062285817
|
|
Paramar Manjubhai Nanabhai
|
()
|
|
8
|
DANTA
|
GJ-08-022-017-003/723207
(Jodhsar)
|
1108022000NRG23160320230208806
|
17/03/2023
|
Paramar Manabhai velabhai
|
1108022WL019329
|
Paramar Manabhai velabhai
|
00114
|
GSCB0BKD001
|
1395
|
1395
|
Processed
|
24/03/2023
|
|
0062285818
|
|
Paramar Manabhai velabhai
|
()
|
|
9
|
DANTA
|
GJ-08-022-017-007/563051
(Jodhsar)
|
1108022000NRG23160320230208583
|
17/03/2023
|
BABUBHAI JIVABHAI TARAL
|
1108022WL019308
|
BABUBHAI JIVABHAI TARAL
|
00114
|
GSCB0BKD001
|
1640
|
1640
|
Processed
|
24/03/2023
|
|
0062285823
|
|
BABUBHAI JIVABHAI TARAL
|
()
|
|
10
|
DANTA
|
GJ-08-022-017-007/573190
(Jodhsar)
|
1108022000NRG23160320230208810
|
17/03/2023
|
Taral Raylabhai Ajabhai
|
1108022WL019329
|
Taral Raylabhai Ajabhai
|
00114
|
GSCB0BKD001
|
1550
|
1550
|
Processed
|
24/03/2023
|
|
0062285827
|
|
Taral Raylabhai Ajabhai
|
()
|
|
11
|
DANTA
|
GJ-08-022-026-001/616017
(Lotol)
|
1108022000NRG23160320230208652
|
17/03/2023
|
RAJAJI PARKHANJI PARMAR
|
1108022WL019313
|
RAJAJI PARKHANJI PARMAR
|
00114
|
GSCB0BKD001
|
1673
|
1673
|
Processed
|
24/03/2023
|
|
0062285819
|
|
RAJAJI PARKHANJI PARMAR
|
()
|
|
12
|
DANTA
|
GJ-08-022-036-006/737369
(Navavas (Danta))
|
1108022000NRG23170320230209677
|
17/03/2023
|
Dabhi Sedhaji Kadaji
|
1108022WL019425
|
Dabhi Sedhaji Kadaji
|
00114
|
GSCB0BKD001
|
669
|
669
|
Processed
|
24/03/2023
|
|
0062285824
|
|
Dabhi Sedhaji Kadaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17932
|
17932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17932
|
17932
|
|
|
|
|
|
|
|