|
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-04-006-023-001/103549
(Nani Vavdi )
|
1104006000NRG24010520230002877
|
01/05/2023
|
DAHIBEN VAJUBHAI VAGHELA
|
1104006WL000409
|
DAHIBEN VAJUBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
681
|
681
|
Processed
|
12/05/2023
|
|
1478847850
|
|
DAHIBEN VAJUBHAI VAGHELA
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-023-001/103552
(Nani Vavdi )
|
1104006000NRG24010520230002881
|
01/05/2023
|
belim ismalbhai bachubhai
|
1104006WL000409
|
belim ismalbhai bachubhai
|
00114
|
GSCB0BVN001
|
983
|
983
|
Rejected
|
12/05/2023
|
|
1478847855
|
No Such Account
|
|
|
|
3
|
GARIADHAR
|
GJ-04-006-023-001/103552
(Nani Vavdi )
|
1104006000NRG24010520230002882
|
01/05/2023
|
belim ismalbhai bachubhai
|
1104006WL000409
|
belim ismalbhai bachubhai
|
00114
|
GSCB0BVN001
|
983
|
983
|
Rejected
|
12/05/2023
|
|
1478847856
|
No Such Account
|
|
|
|
4
|
GARIADHAR
|
GJ-04-006-023-001/103559
(Nani Vavdi )
|
1104006000NRG24010520230002885
|
01/05/2023
|
JAYABEN BHARATBHAI VAGHELA
|
1104006WL000409
|
JAYABEN BHARATBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
1335
|
1335
|
Processed
|
12/05/2023
|
|
1478847847
|
|
JAYABEN BHARATBHAI VAGHELA
|
()
|
|
5
|
GARIADHAR
|
GJ-04-006-023-001/124208
(Nani Vavdi )
|
1104006000NRG24010520230002930
|
01/05/2023
|
BHUPATBHAI BABUBHAI VAGHELA
|
1104006WL000409
|
BHUPATBHAI BABUBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
1469
|
1469
|
Processed
|
12/05/2023
|
|
1478847846
|
|
BHUPATBHAI BABUBHAI VAGHELA
|
()
|
|
6
|
GARIADHAR
|
GJ-04-006-023-001/124268
(Nani Vavdi )
|
1104006000NRG24010520230002936
|
01/05/2023
|
MOHIT BUDHDHABHAI VAGHELA
|
1104006WL000409
|
MOHIT BUDHDHABHAI VAGHELA
|
00114
|
GSCB0BVN001
|
1129
|
1129
|
Processed
|
12/05/2023
|
|
1478847849
|
|
MOHIT BUDHDHABHAI VAGHELA
|
()
|
|
7
|
GARIADHAR
|
GJ-04-006-023-001/151
(Nani Vavdi )
|
1104006000NRG24010520230002960
|
01/05/2023
|
NAGJIBHAI TAPUBHAI CHAUHAN
|
1104006WL000409
|
NAGJIBHAI TAPUBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
944
|
944
|
Processed
|
12/05/2023
|
|
1478847859
|
|
NAGJIBHAI TAPUBHAI CHAUHAN
|
()
|
|
8
|
GARIADHAR
|
GJ-04-006-023-001/172305
(Nani Vavdi )
|
1104006000NRG24010520230002974
|
01/05/2023
|
SANNI GOVINDBHAI MARU
|
1104006WL000409
|
SANNI GOVINDBHAI MARU
|
00114
|
GSCB0BVN001
|
471
|
471
|
Processed
|
12/05/2023
|
|
1478847854
|
|
SANNI GOVINDBHAI MARU
|
()
|
|
9
|
GARIADHAR
|
GJ-04-006-023-001/187361
(Nani Vavdi )
|
1104006000NRG24010520230003042
|
01/05/2023
|
NAYANABEN HIMMATBHAI PARMAR
|
1104006WL000409
|
NAYANABEN HIMMATBHAI PARMAR
|
00114
|
GSCB0BVN001
|
701
|
701
|
Processed
|
12/05/2023
|
|
1478847860
|
|
NAYANABEN HIMMATBHAI PARMAR
|
()
|
|
10
|
GARIADHAR
|
GJ-04-006-023-001/187361
(Nani Vavdi )
|
1104006000NRG24010520230003043
|
01/05/2023
|
NAYANABEN HIMMATBHAI PARMAR
|
1104006WL000409
|
NAYANABEN HIMMATBHAI PARMAR
|
00114
|
GSCB0BVN001
|
701
|
701
|
Processed
|
12/05/2023
|
|
1478847858
|
|
NAYANABEN HIMMATBHAI PARMAR
|
()
|
|
11
|
GARIADHAR
|
GJ-04-006-023-001/82204
(Nani Vavdi )
|
1104006000NRG24010520230003140
|
01/05/2023
|
LABHUBEN DHIRUBHAI VAGHELA
|
1104006WL000409
|
LABHUBEN DHIRUBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
888
|
888
|
Processed
|
12/05/2023
|
|
1478847848
|
|
LABHUBEN DHIRUBHAI VAGHELA
|
()
|
|
12
|
GARIADHAR
|
GJ-04-006-023-001/82229
(Nani Vavdi )
|
1104006000NRG24010520230003164
|
01/05/2023
|
RAMJIBHAI PALABHAI BORICHA
|
1104006WL000409
|
RAMJIBHAI PALABHAI BORICHA
|
00114
|
GSCB0BVN001
|
1138
|
1138
|
Processed
|
12/05/2023
|
|
1478847845
|
|
RAMJIBHAI PALABHAI BORICHA
|
()
|
|
13
|
GARIADHAR
|
GJ-04-006-023-001/82265
(Nani Vavdi )
|
1104006000NRG24010520230003203
|
01/05/2023
|
LILIBEN KANTIBHAI CHAUHAN
|
1104006WL000409
|
LILIBEN KANTIBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
448
|
448
|
Processed
|
12/05/2023
|
|
1478847851
|
|
LILIBEN KANTIBHAI CHAUHAN
|
()
|
|
14
|
GARIADHAR
|
GJ-04-006-023-001/82280
(Nani Vavdi )
|
1104006000NRG24010520230003217
|
01/05/2023
|
VIRAJIBHAI BACHUBHAI
|
1104006WL000409
|
VIRAJIBHAI BACHUBHAI
|
00114
|
GSCB0BVN001
|
894
|
894
|
Processed
|
12/05/2023
|
|
1478847853
|
|
VIRAJIBHAI BACHUBHAI
|
()
|
|
15
|
GARIADHAR
|
GJ-04-006-023-001/82509
(Nani Vavdi )
|
1104006000NRG24010520230003233
|
01/05/2023
|
VARSHABEN ASHOKBHAI CHAUHAN
|
1104006WL000409
|
VARSHABEN ASHOKBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
920
|
920
|
Processed
|
12/05/2023
|
|
1478847857
|
|
VARSHABEN ASHOKBHAI CHAUHAN
|
()
|
|
16
|
GARIADHAR
|
GJ-04-006-023-001/82534
(Nani Vavdi )
|
1104006000NRG24010520230003247
|
01/05/2023
|
REKHABEN JAGDISHBHAI BHILOTA
|
1104006WL000409
|
REKHABEN JAGDISHBHAI BHILOTA
|
00114
|
GSCB0BVN001
|
1149
|
1149
|
Processed
|
12/05/2023
|
|
1478847852
|
|
REKHABEN JAGDISHBHAI BHILOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14834
|
14834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14834
|
14834
|
|
|
|
|
|
|
|