|
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
|
DHROL
|
GJ-01-009-009-001/104696-A
(Hamaper)
|
1101009000NRG23010620220022966
|
01/06/2022
|
nagalben manubhai dangar
|
1101009WL001691
|
nagalben manubhai dangar
|
00114
|
GSCB0JMN001
|
2292
|
2292
|
Processed
|
04/06/2022
|
|
1957817646
|
|
nagalbenmanubhaidangar
|
()
|
|
2
|
DHROL
|
GJ-01-009-009-001/141034329
(Hamaper)
|
1101009000NRG23010620220022969
|
01/06/2022
|
MURU
|
1101009WL001691
|
MURU
|
00114
|
GSCB0JMN001
|
2400
|
2400
|
Processed
|
04/06/2022
|
|
1957817649
|
|
MURU
|
()
|
|
3
|
DHROL
|
GJ-01-009-009-001/1410343381
(Hamaper)
|
1101009000NRG23010620220022975
|
01/06/2022
|
HEMAT RAMABHAI
|
1101009WL001691
|
HEMAT RAMABHAI
|
00114
|
GSCB0JMN001
|
2460
|
2460
|
Processed
|
04/06/2022
|
|
1957817638
|
|
HEMATRAMABHAI
|
()
|
|
4
|
DHROL
|
GJ-01-009-009-001/1410343381
(Hamaper)
|
1101009000NRG23010620220022974
|
01/06/2022
|
Reviben
|
1101009WL001691
|
Reviben
|
00114
|
GSCB0JMN001
|
2460
|
2460
|
Processed
|
04/06/2022
|
|
1957817632
|
|
Reviben
|
()
|
|
5
|
DHROL
|
GJ-01-009-009-001/1410343412
(Hamaper)
|
1101009000NRG23010620220022984
|
01/06/2022
|
DANGAR MANOJBHAI RAYDHANBHAI
|
1101009WL001691
|
DANGAR MANOJBHAI RAYDHANBHAI
|
00114
|
GSCB0JMN001
|
2376
|
2376
|
Processed
|
04/06/2022
|
|
1957817640
|
|
DANGARMANOJBHAIRAYDHANBHAI
|
()
|
|
6
|
DHROL
|
GJ-01-009-009-001/1410343412
(Hamaper)
|
1101009000NRG23010620220022985
|
01/06/2022
|
DANGAR MANOJBHAI RAYDHANBHAI
|
1101009WL001691
|
DANGAR MANOJBHAI RAYDHANBHAI
|
00114
|
GSCB0JMN001
|
2376
|
2376
|
Processed
|
04/06/2022
|
|
1957817641
|
|
DANGARMANOJBHAIRAYDHANBHAI
|
()
|
|
7
|
DHROL
|
GJ-01-009-009-001/1410343412
(Hamaper)
|
1101009000NRG23010620220022982
|
01/06/2022
|
DANGAR RAYDHAN KHIMABHAI
|
1101009WL001691
|
DANGAR RAYDHAN KHIMABHAI
|
00114
|
GSCB0JMN001
|
2376
|
2376
|
Rejected
|
06/06/2022
|
|
N062200021B42
|
No Such Account
|
|
|
|
8
|
DHROL
|
GJ-01-009-009-001/1410343412
(Hamaper)
|
1101009000NRG23010620220022983
|
01/06/2022
|
Reviben Raydhanbhai
|
1101009WL001691
|
Reviben Raydhanbhai
|
00114
|
GSCB0JMN001
|
2376
|
2376
|
Processed
|
04/06/2022
|
|
1957817639
|
|
RevibenRaydhanbhai
|
()
|
|
9
|
DHROL
|
GJ-01-009-009-001/1410343418
(Hamaper)
|
1101009000NRG23010620220022986
|
01/06/2022
|
SOLANKI BIJALBHAI SAVABHAI
|
1101009WL001691
|
SOLANKI BIJALBHAI SAVABHAI
|
00114
|
GSCB0JMN001
|
2472
|
2472
|
Processed
|
04/06/2022
|
|
1957817623
|
|
SOLANKIBIJALBHAISAVABHAI
|
()
|
|
10
|
DHROL
|
GJ-01-009-009-001/1410343426
(Hamaper)
|
1101009000NRG23010620220022991
|
01/06/2022
|
NARSANG JETHA SIYAR
|
1101009WL001691
|
NARSANG JETHA SIYAR
|
00114
|
GSCB0JMN001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
1957817630
|
|
NARSANGJETHASIYAR
|
()
|
|
11
|
DHROL
|
GJ-01-009-009-001/1410343462
(Hamaper)
|
1101009000NRG23010620220022997
|
01/06/2022
|
MANDH MOHANBHAI PABABHAI
|
1101009WL001691
|
MANDH MOHANBHAI PABABHAI
|
00114
|
GSCB0JMN001
|
2460
|
2460
|
Processed
|
04/06/2022
|
|
1957817624
|
|
MANDHMOHANBHAIPABABHAI
|
()
|
|
12
|
DHROL
|
GJ-01-009-009-001/1410343465
(Hamaper)
|
1101009000NRG23010620220023000
|
01/06/2022
|
SHIYAR DANABHAI RUDABHAI
|
1101009WL001691
|
SHIYAR DANABHAI RUDABHAI
|
00114
|
GSCB0JMN001
|
2364
|
2364
|
Processed
|
04/06/2022
|
|
1957817626
|
|
SHIYARDANABHAIRUDABHAI
|
()
|
|
13
|
DHROL
|
GJ-01-009-009-001/1410343469
(Hamaper)
|
1101009000NRG23010620220023003
|
01/06/2022
|
MANDH HIRIBEN KATHADBHAI
|
1101009WL001691
|
MANDH HIRIBEN KATHADBHAI
|
00114
|
GSCB0JMN001
|
2376
|
2376
|
Processed
|
04/06/2022
|
|
1957817627
|
|
MANDHHIRIBENKATHADBHAI
|
()
|
|
14
|
DHROL
|
GJ-01-009-009-001/1410343478
(Hamaper)
|
1101009000NRG23010620220023005
|
01/06/2022
|
SHIYAR BHIMA JIVABHAI
|
1101009WL001691
|
SHIYAR BHIMA JIVABHAI
|
00114
|
GSCB0JMN001
|
2316
|
2316
|
Processed
|
04/06/2022
|
|
1957817629
|
|
SHIYARBHIMAJIVABHAI
|
()
|
|
15
|
DHROL
|
GJ-01-009-009-001/1410343478
(Hamaper)
|
1101009000NRG23010620220023006
|
01/06/2022
|
SHIYAR RAMILABEN BHIMA
|
1101009WL001691
|
SHIYAR RAMILABEN BHIMA
|
00114
|
GSCB0JMN001
|
2316
|
2316
|
Processed
|
04/06/2022
|
|
1957817635
|
|
SHIYARRAMILABENBHIMA
|
()
|
|
16
|
DHROL
|
GJ-01-009-009-001/1410343485
(Hamaper)
|
1101009000NRG23010620220023008
|
01/06/2022
|
SIYAR LAKHAMIBEN RAYMALBHAI
|
1101009WL001691
|
SIYAR LAKHAMIBEN RAYMALBHAI
|
00114
|
GSCB0JMN001
|
2304
|
2304
|
Processed
|
04/06/2022
|
|
1957817631
|
|
SIYARLAKHAMIBENRAYMALBHAI
|
()
|
|
17
|
DHROL
|
GJ-01-009-009-001/1410343485
(Hamaper)
|
1101009000NRG23010620220023007
|
01/06/2022
|
siyar raimal jivabai
|
1101009WL001691
|
siyar raimal jivabai
|
00114
|
GSCB0JMN001
|
2304
|
2304
|
Rejected
|
06/06/2022
|
|
N062200021B43
|
No Such Account
|
|
|
|
18
|
DHROL
|
GJ-01-009-009-001/1410343492
(Hamaper)
|
1101009000NRG23010620220023022
|
01/06/2022
|
Dangar Jayaben Mansurbhai
|
1101009WL001691
|
Dangar Jayaben Mansurbhai
|
00114
|
GSCB0JMN001
|
2364
|
2364
|
Processed
|
04/06/2022
|
|
1957817633
|
|
DangarJayabenMansurbhai
|
()
|
|
19
|
DHROL
|
GJ-01-009-009-001/1410343492
(Hamaper)
|
1101009000NRG23010620220023019
|
01/06/2022
|
dharmisthaben mansurbhai dangar
|
1101009WL001691
|
dharmisthaben mansurbhai dangar
|
00114
|
GSCB0JMN001
|
2232
|
2232
|
Processed
|
04/06/2022
|
|
1957817644
|
|
dharmisthabenmansurbhaidangar
|
()
|
|
20
|
DHROL
|
GJ-01-009-009-001/1410343492
(Hamaper)
|
1101009000NRG23010620220023020
|
01/06/2022
|
manishben mashrubhau dangar
|
1101009WL001691
|
manishben mashrubhau dangar
|
00114
|
GSCB0JMN001
|
2232
|
2232
|
Processed
|
04/06/2022
|
|
1957817643
|
|
manishbenmashrubhaudangar
|
()
|
|
21
|
DHROL
|
GJ-01-009-009-001/1410343502
(Hamaper)
|
1101009000NRG23010620220023027
|
01/06/2022
|
sureshbhai keshubhai mandh
|
1101009WL001691
|
sureshbhai keshubhai mandh
|
00114
|
GSCB0JMN001
|
2304
|
2304
|
Processed
|
04/06/2022
|
|
1957817636
|
|
sureshbhaikeshubhaimandh
|
()
|
|
22
|
DHROL
|
GJ-01-009-009-001/70378
(Hamaper)
|
1101009000NRG23010620220023082
|
01/06/2022
|
CHETNABEN
|
1101009WL001691
|
CHETNABEN
|
00114
|
GSCB0JMN001
|
2304
|
2304
|
Processed
|
04/06/2022
|
|
1957817637
|
|
CHETNABEN
|
()
|
|
23
|
DHROL
|
GJ-01-009-009-001/70395
(Hamaper)
|
1101009000NRG23010620220023084
|
01/06/2022
|
SIYAR PUNIBEN KAMABHAI
|
1101009WL001691
|
SIYAR PUNIBEN KAMABHAI
|
00114
|
GSCB0JMN001
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
1957817642
|
|
SIYARPUNIBENKAMABHAI
|
()
|
|
24
|
DHROL
|
GJ-01-009-009-001/77890-A
(Hamaper)
|
1101009000NRG23010620220023090
|
01/06/2022
|
DEVDANBEN JASHABHAI MANDH
|
1101009WL001691
|
DEVDANBEN JASHABHAI MANDH
|
00114
|
GSCB0JMN001
|
2352
|
2352
|
Processed
|
04/06/2022
|
|
1957817634
|
|
DEVDANBENJASHABHAIMANDH
|
()
|
|
25
|
DHROL
|
GJ-01-009-009-001/83483
(Hamaper)
|
1101009000NRG23010620220023101
|
01/06/2022
|
DANGAR RAMESHBHAI BIJALBHAI
|
1101009WL001691
|
DANGAR RAMESHBHAI BIJALBHAI
|
00114
|
GSCB0JMN001
|
2304
|
2304
|
Processed
|
04/06/2022
|
|
1957817650
|
|
DANGARRAMESHBHAIBIJALBHAI
|
()
|
|
26
|
DHROL
|
GJ-01-009-009-001/92149-A
(Hamaper)
|
1101009000NRG23010620220023162
|
01/06/2022
|
SHIYAR NAGDANBHAI BHURABHAI
|
1101009WL001691
|
SHIYAR NAGDANBHAI BHURABHAI
|
00114
|
GSCB0JMN001
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
1957817628
|
|
SHIYARNAGDANBHAIBHURABHAI
|
()
|
|
27
|
DHROL
|
GJ-01-009-009-001/951
(Hamaper)
|
1101009000NRG23010620220023166
|
01/06/2022
|
DEVUBEN KATHADBHAI MANDH
|
1101009WL001691
|
DEVUBEN KATHADBHAI MANDH
|
00114
|
GSCB0JMN001
|
2364
|
2364
|
Processed
|
04/06/2022
|
|
1957817645
|
|
DEVUBENKATHADBHAIMANDH
|
()
|
|
28
|
DHROL
|
GJ-01-009-009-001/97336
(Hamaper)
|
1101009000NRG23010620220023168
|
01/06/2022
|
JESANGBHAI
|
1101009WL001691
|
JESANGBHAI
|
00114
|
GSCB0JMN001
|
2388
|
2388
|
Processed
|
04/06/2022
|
|
1957817625
|
|
JESANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65808
|
65808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65808
|
65808
|
|
|
|
|
|
|
|