|
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 )
|
1104006000NRG24120520230010197
|
12/05/2023
|
DAHIBEN VAJUBHAI VAGHELA
|
1104006WL000624
|
DAHIBEN VAJUBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
1207
|
1207
|
Processed
|
17/05/2023
|
|
1637951464
|
|
DAHIBEN VAJUBHAI VAGHELA
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-023-001/124208
(Nani Vavdi )
|
1104006000NRG24120520230010265
|
12/05/2023
|
BHUPATBHAI BABUBHAI VAGHELA
|
1104006WL000624
|
BHUPATBHAI BABUBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
1453
|
1453
|
Processed
|
17/05/2023
|
|
1637951472
|
|
BHUPATBHAI BABUBHAI VAGHELA
|
()
|
|
3
|
GARIADHAR
|
GJ-04-006-023-001/124209
(Nani Vavdi )
|
1104006000NRG24120520230010269
|
12/05/2023
|
VAGHELA I GOBARBHAI
|
1104006WL000624
|
VAGHELA I GOBARBHAI
|
00114
|
GSCB0BVN001
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637951468
|
|
VAGHELA I GOBARBHAI
|
()
|
|
4
|
GARIADHAR
|
GJ-04-006-023-001/124268
(Nani Vavdi )
|
1104006000NRG24120520230010275
|
12/05/2023
|
MOHIT BUDHDHABHAI VAGHELA
|
1104006WL000624
|
MOHIT BUDHDHABHAI VAGHELA
|
00114
|
GSCB0BVN001
|
1182
|
1182
|
Processed
|
17/05/2023
|
|
1637951463
|
|
MOHIT BUDHDHABHAI VAGHELA
|
()
|
|
5
|
GARIADHAR
|
GJ-04-006-023-001/151
(Nani Vavdi )
|
1104006000NRG24120520230010302
|
12/05/2023
|
NAGJIBHAI TAPUBHAI CHAUHAN
|
1104006WL000624
|
NAGJIBHAI TAPUBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
1216
|
1216
|
Processed
|
17/05/2023
|
|
1637951473
|
|
NAGJIBHAI TAPUBHAI CHAUHAN
|
()
|
|
6
|
GARIADHAR
|
GJ-04-006-023-001/172305
(Nani Vavdi )
|
1104006000NRG24120520230010318
|
12/05/2023
|
SANNI GOVINDBHAI MARU
|
1104006WL000624
|
SANNI GOVINDBHAI MARU
|
00114
|
GSCB0BVN001
|
1208
|
1208
|
Processed
|
17/05/2023
|
|
1637951469
|
|
SANNI GOVINDBHAI MARU
|
()
|
|
7
|
GARIADHAR
|
GJ-04-006-023-001/187361
(Nani Vavdi )
|
1104006000NRG24120520230010422
|
12/05/2023
|
NAYANABEN HIMMATBHAI PARMAR
|
1104006WL000624
|
NAYANABEN HIMMATBHAI PARMAR
|
00114
|
GSCB0BVN001
|
1179
|
1179
|
Processed
|
17/05/2023
|
|
1637951465
|
|
NAYANABEN HIMMATBHAI PARMAR
|
()
|
|
8
|
GARIADHAR
|
GJ-04-006-023-001/187368
(Nani Vavdi )
|
1104006000NRG24120520230010433
|
12/05/2023
|
RONAK MUKESHBHAI CHAUHAN
|
1104006WL000624
|
RONAK MUKESHBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1637951470
|
|
RONAK MUKESHBHAI CHAUHAN
|
()
|
|
9
|
GARIADHAR
|
GJ-04-006-023-001/82204
(Nani Vavdi )
|
1104006000NRG24120520230010570
|
12/05/2023
|
LABHUBEN DHIRUBHAI VAGHELA
|
1104006WL000624
|
LABHUBEN DHIRUBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
1173
|
1173
|
Processed
|
17/05/2023
|
|
1637951462
|
|
LABHUBEN DHIRUBHAI VAGHELA
|
()
|
|
10
|
GARIADHAR
|
GJ-04-006-023-001/82265
(Nani Vavdi )
|
1104006000NRG24120520230010677
|
12/05/2023
|
LILIBEN KANTIBHAI CHAUHAN
|
1104006WL000624
|
LILIBEN KANTIBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
958
|
958
|
Processed
|
17/05/2023
|
|
1637951466
|
|
LILIBEN KANTIBHAI CHAUHAN
|
()
|
|
11
|
GARIADHAR
|
GJ-04-006-023-001/82280
(Nani Vavdi )
|
1104006000NRG24120520230010705
|
12/05/2023
|
VIRAJIBHAI BACHUBHAI
|
1104006WL000624
|
VIRAJIBHAI BACHUBHAI
|
00114
|
GSCB0BVN001
|
1221
|
1221
|
Processed
|
17/05/2023
|
|
1637951467
|
|
VIRAJIBHAI BACHUBHAI
|
()
|
|
12
|
GARIADHAR
|
GJ-04-006-023-001/82509
(Nani Vavdi )
|
1104006000NRG24120520230010728
|
12/05/2023
|
VARSHABEN ASHOKBHAI CHAUHAN
|
1104006WL000624
|
VARSHABEN ASHOKBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1637951471
|
|
VARSHABEN ASHOKBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14393
|
14393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14393
|
14393
|
|
|
|
|
|
|
|