|
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-08-022-016-001/563194
(Jitpur)
|
1108022000NRG23141020220108319
|
16/10/2022
|
Parmar Ishavarbhai Paragbhai
|
1108022WL009882
|
Parmar Ishavarbhai Paragbhai
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
26/10/2022
|
|
5938646732
|
|
Parmar Ishavarbhai Paragbhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-016-001/658803
(Jitpur)
|
1108022000NRG23141020220108320
|
16/10/2022
|
Alpeshbhai Ramabhai Parmar
|
1108022WL009882
|
Alpeshbhai Ramabhai Parmar
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
26/10/2022
|
|
5938646736
|
|
Alpeshbhai Ramabhai Parmar
|
()
|
|
3
|
DANTA
|
GJ-08-022-016-001/658814
(Jitpur)
|
1108022000NRG23141020220108322
|
16/10/2022
|
Babuji Chelaji Thakarda
|
1108022WL009882
|
Babuji Chelaji Thakarda
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
26/10/2022
|
|
5938646746
|
|
Babuji Chelaji Thakarda
|
()
|
|
4
|
DANTA
|
GJ-08-022-016-001/7896
(Jitpur)
|
1108022000NRG23141020220108324
|
16/10/2022
|
Thakarada Chelaji Talaji
|
1108022WL009882
|
Thakarada Chelaji Talaji
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
26/10/2022
|
|
5938646744
|
|
Thakarada Chelaji Talaji
|
()
|
|
5
|
DANTA
|
GJ-08-022-016-001/7896
(Jitpur)
|
1108022000NRG23141020220108325
|
16/10/2022
|
Thakarada Ramila Chelaji
|
1108022WL009882
|
Thakarada Ramila Chelaji
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
26/10/2022
|
|
5938646745
|
|
Thakarada Ramila Chelaji
|
()
|
|
6
|
DANTA
|
GJ-08-022-031-008/594077
(Mankdi)
|
1108022000NRG23141020220108332
|
16/10/2022
|
NARSABHAI PUNABHAI DABHI
|
1108022WL009883
|
NARSABHAI PUNABHAI DABHI
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938646743
|
|
NARSABHAI PUNABHAI DABHI
|
()
|
|
7
|
DANTA
|
GJ-08-022-036-006/673832
(Navavas (Danta))
|
1108022000NRG23141020220108349
|
16/10/2022
|
Vagela Champaben Gulabji
|
1108022WL009886
|
Vagela Champaben Gulabji
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938646741
|
|
Vagela Champaben Gulabji
|
()
|
|
8
|
DANTA
|
GJ-08-022-036-006/673832
(Navavas (Danta))
|
1108022000NRG23141020220108348
|
16/10/2022
|
Vagela Gulabji Vanaji
|
1108022WL009886
|
Vagela Gulabji Vanaji
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938646739
|
|
Vagela Gulabji Vanaji
|
()
|
|
9
|
DANTA
|
GJ-08-022-036-006/674826
(Navavas (Danta))
|
1108022000NRG23141020220108350
|
16/10/2022
|
Vagela Jagdishbhai Narkhanji
|
1108022WL009886
|
Vagela Jagdishbhai Narkhanji
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938646738
|
|
Vagela Jagdishbhai Narkhanji
|
()
|
|
10
|
DANTA
|
GJ-08-022-036-006/674833
(Navavas (Danta))
|
1108022000NRG23141020220108352
|
16/10/2022
|
Vahela Jigneshbhai Isvarbhai
|
1108022WL009886
|
Vahela Jigneshbhai Isvarbhai
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938646740
|
|
Vahela Jigneshbhai Isvarbhai
|
()
|
|
11
|
DANTA
|
GJ-08-022-048-002/55080
(Solsanda)
|
1108022000NRG23141020220108355
|
16/10/2022
|
Solanki Dineshji Banaji
|
1108022WL009889
|
Solanki Dineshji Banaji
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938646742
|
|
Solanki Dineshji Banaji
|
()
|
|
12
|
DANTA
|
GJ-08-022-048-002/630214
(Solsanda)
|
1108022000NRG23141020220108356
|
16/10/2022
|
Solanki Sivaji Keshaji
|
1108022WL009889
|
Solanki Sivaji Keshaji
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938646737
|
|
Solanki Sivaji Keshaji
|
()
|
|
13
|
DANTA
|
GJ-08-022-048-002/658831
(Solsanda)
|
1108022000NRG23141020220108357
|
16/10/2022
|
Solanki Parbatji Keshaji
|
1108022WL009889
|
Solanki Parbatji Keshaji
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938646734
|
|
Solanki Parbatji Keshaji
|
()
|
|
14
|
DANTA
|
GJ-08-022-048-002/667798
(Solsanda)
|
1108022000NRG23141020220108358
|
16/10/2022
|
Thakrada Chandrikaben Pratapji
|
1108022WL009889
|
Thakrada Chandrikaben Pratapji
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938646733
|
|
Thakrada Chandrikaben Pratapji
|
()
|
|
15
|
DANTA
|
GJ-08-022-048-002/739753
(Solsanda)
|
1108022000NRG23141020220108360
|
16/10/2022
|
Solanki Bhuraji Jehaji
|
1108022WL009889
|
Solanki Bhuraji Jehaji
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938646735
|
|
Solanki Bhuraji Jehaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46144
|
46144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46144
|
46144
|
|
|
|
|
|
|
|