|
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
|
GARIADHAR
|
GJ-04-006-015-001/102780
(Manguka )
|
1104006000NRG24220520230020326
|
22/05/2023
|
VALLABHBHAI BHIKHABHAI
|
1104006WL000892
|
VALLABHBHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
1178
|
1178
|
Processed
|
25/05/2023
|
|
1855940570
|
|
VALLABHBHAI BHIKHABHAI
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-015-001/102802
(Manguka )
|
1104006000NRG24220520230020345
|
22/05/2023
|
VASANBEN
|
1104006WL000892
|
VASANBEN
|
00114
|
GSCB0BVN001
|
1177
|
1177
|
Processed
|
25/05/2023
|
|
1855940589
|
|
VASANBEN
|
()
|
|
3
|
GARIADHAR
|
GJ-04-006-015-001/102810
(Manguka )
|
1104006000NRG24220520230020355
|
22/05/2023
|
BHARTBHAI
|
1104006WL000892
|
BHARTBHAI
|
00114
|
GSCB0BVN001
|
993
|
993
|
Processed
|
25/05/2023
|
|
1855940579
|
|
BHARTBHAI
|
()
|
|
4
|
GARIADHAR
|
GJ-04-006-015-001/187314
(Manguka )
|
1104006000NRG24220520230020415
|
22/05/2023
|
BHANUBEN SURESHBHAI MAKWANA
|
1104006WL000892
|
BHANUBEN SURESHBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
1177
|
1177
|
Processed
|
25/05/2023
|
|
1855940588
|
|
BHANUBEN SURESHBHAI MAKWANA
|
()
|
|
5
|
GARIADHAR
|
GJ-04-006-015-001/187314
(Manguka )
|
1104006000NRG24220520230020416
|
22/05/2023
|
BHANUBEN SURESHBHAI MAKWANA
|
1104006WL000892
|
BHANUBEN SURESHBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
1177
|
1177
|
Processed
|
25/05/2023
|
|
1855940587
|
|
BHANUBEN SURESHBHAI MAKWANA
|
()
|
|
6
|
GARIADHAR
|
GJ-04-006-015-001/187315
(Manguka )
|
1104006000NRG24220520230020418
|
22/05/2023
|
VAGHAJIBHAI LELA
|
1104006WL000892
|
VAGHAJIBHAI LELA
|
00114
|
GSCB0BVN001
|
1181
|
1181
|
Processed
|
25/05/2023
|
|
1855940582
|
|
VAGHAJIBHAI LELA
|
()
|
|
7
|
GARIADHAR
|
GJ-04-006-015-001/187322
(Manguka )
|
1104006000NRG24220520230020431
|
22/05/2023
|
GAURIBEN LAKHABHAI GAMBHAVA
|
1104006WL000892
|
GAURIBEN LAKHABHAI GAMBHAVA
|
00114
|
GSCB0BVN001
|
1191
|
1191
|
Processed
|
25/05/2023
|
|
1855940586
|
|
GAURIBEN LAKHABHAI GAMBHAVA
|
()
|
|
8
|
GARIADHAR
|
GJ-04-006-015-001/187322
(Manguka )
|
1104006000NRG24220520230020432
|
22/05/2023
|
GAURIBEN LAKHABHAI GAMBHAVA
|
1104006WL000892
|
GAURIBEN LAKHABHAI GAMBHAVA
|
00114
|
GSCB0BVN001
|
1191
|
1191
|
Processed
|
25/05/2023
|
|
1855940585
|
|
GAURIBEN LAKHABHAI GAMBHAVA
|
()
|
|
9
|
GARIADHAR
|
GJ-04-006-015-001/187322
(Manguka )
|
1104006000NRG24220520230020433
|
22/05/2023
|
GAURIBEN LAKHABHAI GAMBHAVA
|
1104006WL000892
|
GAURIBEN LAKHABHAI GAMBHAVA
|
00114
|
GSCB0BVN001
|
1191
|
1191
|
Processed
|
25/05/2023
|
|
1855940584
|
|
GAURIBEN LAKHABHAI GAMBHAVA
|
()
|
|
10
|
GARIADHAR
|
GJ-04-006-015-001/187322
(Manguka )
|
1104006000NRG24220520230020434
|
22/05/2023
|
GAURIBEN LAKHABHAI GAMBHAVA
|
1104006WL000892
|
GAURIBEN LAKHABHAI GAMBHAVA
|
00114
|
GSCB0BVN001
|
1191
|
1191
|
Processed
|
25/05/2023
|
|
1855940583
|
|
GAURIBEN LAKHABHAI GAMBHAVA
|
()
|
|
11
|
GARIADHAR
|
GJ-04-006-015-001/187326
(Manguka )
|
1104006000NRG24220520230020436
|
22/05/2023
|
BHUPATBHAI UKABHAI DEGAMA
|
1104006WL000892
|
BHUPATBHAI UKABHAI DEGAMA
|
00114
|
GSCB0BVN001
|
1191
|
1191
|
Processed
|
25/05/2023
|
|
1855940591
|
|
BHUPATBHAI UKABHAI DEGAMA
|
()
|
|
12
|
GARIADHAR
|
GJ-04-006-015-001/187326
(Manguka )
|
1104006000NRG24220520230020437
|
22/05/2023
|
BHUPATBHAI UKABHAI DEGAMA
|
1104006WL000892
|
BHUPATBHAI UKABHAI DEGAMA
|
00114
|
GSCB0BVN001
|
1191
|
1191
|
Processed
|
25/05/2023
|
|
1855940590
|
|
BHUPATBHAI UKABHAI DEGAMA
|
()
|
|
13
|
GARIADHAR
|
GJ-04-006-015-001/187327
(Manguka )
|
1104006000NRG24220520230020439
|
22/05/2023
|
KISHORBHAI VALLABHBHAI MAKWANA
|
1104006WL000892
|
KISHORBHAI VALLABHBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
1198
|
1198
|
Processed
|
25/05/2023
|
|
1855940573
|
|
KISHORBHAI VALLABHBHAI MAKWANA
|
()
|
|
14
|
GARIADHAR
|
GJ-04-006-015-001/187327
(Manguka )
|
1104006000NRG24220520230020440
|
22/05/2023
|
KISHORBHAI VALLABHBHAI MAKWANA
|
1104006WL000892
|
KISHORBHAI VALLABHBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
1198
|
1198
|
Processed
|
25/05/2023
|
|
1855940577
|
|
KISHORBHAI VALLABHBHAI MAKWANA
|
()
|
|
15
|
GARIADHAR
|
GJ-04-006-015-001/187328
(Manguka )
|
1104006000NRG24220520230020442
|
22/05/2023
|
RENIL BHAGVANBHAI LELA
|
1104006WL000892
|
RENIL BHAGVANBHAI LELA
|
00114
|
GSCB0BVN001
|
1174
|
1174
|
Processed
|
25/05/2023
|
|
1855940578
|
|
RENIL BHAGVANBHAI LELA
|
()
|
|
16
|
GARIADHAR
|
GJ-04-006-015-001/187329
(Manguka )
|
1104006000NRG24220520230020445
|
22/05/2023
|
LELA MINABEN VALJIBHAI
|
1104006WL000892
|
LELA MINABEN VALJIBHAI
|
00114
|
GSCB0BVN001
|
1163
|
1163
|
Processed
|
25/05/2023
|
|
1855940592
|
|
LELA MINABEN VALJIBHAI
|
()
|
|
17
|
GARIADHAR
|
GJ-04-006-015-001/187329
(Manguka )
|
1104006000NRG24220520230020446
|
22/05/2023
|
LELA MINABEN VALJIBHAI
|
1104006WL000892
|
LELA MINABEN VALJIBHAI
|
00114
|
GSCB0BVN001
|
1163
|
1163
|
Processed
|
25/05/2023
|
|
1855940571
|
|
LELA MINABEN VALJIBHAI
|
()
|
|
18
|
GARIADHAR
|
GJ-04-006-015-001/187345
(Manguka )
|
1104006000NRG24220520230020465
|
22/05/2023
|
DHIRUBHAI SANABHAI SAVADIYA
|
1104006WL000892
|
DHIRUBHAI SANABHAI SAVADIYA
|
00114
|
GSCB0BVN001
|
1160
|
1160
|
Processed
|
25/05/2023
|
|
1855940580
|
|
DHIRUBHAI SANABHAI SAVADIYA
|
()
|
|
19
|
GARIADHAR
|
GJ-04-006-015-001/187345
(Manguka )
|
1104006000NRG24220520230020466
|
22/05/2023
|
DHIRUBHAI SANABHAI SAVADIYA
|
1104006WL000892
|
DHIRUBHAI SANABHAI SAVADIYA
|
00114
|
GSCB0BVN001
|
1160
|
1160
|
Processed
|
25/05/2023
|
|
1855940581
|
|
DHIRUBHAI SANABHAI SAVADIYA
|
()
|
|
20
|
GARIADHAR
|
GJ-04-006-015-001/187350
(Manguka )
|
1104006000NRG24220520230020475
|
22/05/2023
|
DHIMECHA BHANUBEN HANUBHAI
|
1104006WL000892
|
DHIMECHA BHANUBEN HANUBHAI
|
00114
|
GSCB0BVN001
|
1171
|
1171
|
Processed
|
25/05/2023
|
|
1855940575
|
|
DHIMECHA BHANUBEN HANUBHAI
|
()
|
|
21
|
GARIADHAR
|
GJ-04-006-015-001/187350
(Manguka )
|
1104006000NRG24220520230020476
|
22/05/2023
|
DHIMECHA BHANUBEN HANUBHAI
|
1104006WL000892
|
DHIMECHA BHANUBEN HANUBHAI
|
00114
|
GSCB0BVN001
|
1171
|
1171
|
Processed
|
25/05/2023
|
|
1855940576
|
|
DHIMECHA BHANUBEN HANUBHAI
|
()
|
|
22
|
GARIADHAR
|
GJ-04-006-015-001/192352
(Manguka )
|
1104006000NRG24220520230020507
|
22/05/2023
|
SHAMBHUBHAI JINABHAI VELARIYA
|
1104006WL000892
|
SHAMBHUBHAI JINABHAI VELARIYA
|
00114
|
GSCB0BVN001
|
1189
|
1189
|
Processed
|
25/05/2023
|
|
1855940572
|
|
SHAMBHUBHAI JINABHAI VELARIYA
|
()
|
|
23
|
GARIADHAR
|
GJ-04-006-015-001/192352
(Manguka )
|
1104006000NRG24220520230020508
|
22/05/2023
|
SHAMBHUBHAI JINABHAI VELARIYA
|
1104006WL000892
|
SHAMBHUBHAI JINABHAI VELARIYA
|
00114
|
GSCB0BVN001
|
1189
|
1189
|
Processed
|
25/05/2023
|
|
1855940574
|
|
SHAMBHUBHAI JINABHAI VELARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26965
|
26965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26965
|
26965
|
|
|
|
|
|
|
|