|
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 )
|
1104006000NRG24010620230029515
|
01/06/2023
|
DAHIBEN VAJUBHAI VAGHELA
|
1104006WL001110
|
DAHIBEN VAJUBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2267451591
|
|
DAHIBEN VAJUBHAI VAGHELA
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-023-001/124208
(Nani Vavdi )
|
1104006000NRG24010620230029581
|
01/06/2023
|
BHUPATBHAI BABUBHAI VAGHELA
|
1104006WL001110
|
BHUPATBHAI BABUBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
2106
|
2106
|
Processed
|
07/06/2023
|
|
2267451588
|
|
BHUPATBHAI BABUBHAI VAGHELA
|
()
|
|
3
|
GARIADHAR
|
GJ-04-006-023-001/124209
(Nani Vavdi )
|
1104006000NRG24010620230029585
|
01/06/2023
|
VAGHELA I GOBARBHAI
|
1104006WL001110
|
VAGHELA I GOBARBHAI
|
00114
|
GSCB0BVN001
|
1804
|
1804
|
Processed
|
07/06/2023
|
|
2267451596
|
|
VAGHELA I GOBARBHAI
|
()
|
|
4
|
GARIADHAR
|
GJ-04-006-023-001/124268
(Nani Vavdi )
|
1104006000NRG24010620230029591
|
01/06/2023
|
MOHIT BUDHDHABHAI VAGHELA
|
1104006WL001110
|
MOHIT BUDHDHABHAI VAGHELA
|
00114
|
GSCB0BVN001
|
2592
|
2592
|
Processed
|
07/06/2023
|
|
2267451590
|
|
MOHIT BUDHDHABHAI VAGHELA
|
()
|
|
5
|
GARIADHAR
|
GJ-04-006-023-001/151
(Nani Vavdi )
|
1104006000NRG24010620230029619
|
01/06/2023
|
NAGJIBHAI TAPUBHAI CHAUHAN
|
1104006WL001110
|
NAGJIBHAI TAPUBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
3195
|
3195
|
Processed
|
07/06/2023
|
|
2267451587
|
|
NAGJIBHAI TAPUBHAI CHAUHAN
|
()
|
|
6
|
GARIADHAR
|
GJ-04-006-023-001/172305
(Nani Vavdi )
|
1104006000NRG24010620230029635
|
01/06/2023
|
SANNI GOVINDBHAI MARU
|
1104006WL001110
|
SANNI GOVINDBHAI MARU
|
00114
|
GSCB0BVN001
|
2588
|
2588
|
Processed
|
07/06/2023
|
|
2267451598
|
|
SANNI GOVINDBHAI MARU
|
()
|
|
7
|
GARIADHAR
|
GJ-04-006-023-001/187361
(Nani Vavdi )
|
1104006000NRG24010620230029737
|
01/06/2023
|
NAYANABEN HIMMATBHAI PARMAR
|
1104006WL001110
|
NAYANABEN HIMMATBHAI PARMAR
|
00114
|
GSCB0BVN001
|
2374
|
2374
|
Processed
|
07/06/2023
|
|
2267451592
|
|
NAYANABEN HIMMATBHAI PARMAR
|
()
|
|
8
|
GARIADHAR
|
GJ-04-006-023-001/187368
(Nani Vavdi )
|
1104006000NRG24010620230029748
|
01/06/2023
|
RONAK MUKESHBHAI CHAUHAN
|
1104006WL001110
|
RONAK MUKESHBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
2506
|
2506
|
Processed
|
07/06/2023
|
|
2267451597
|
|
RONAK MUKESHBHAI CHAUHAN
|
()
|
|
9
|
GARIADHAR
|
GJ-04-006-023-001/82204
(Nani Vavdi )
|
1104006000NRG24010620230029874
|
01/06/2023
|
LABHUBEN DHIRUBHAI VAGHELA
|
1104006WL001110
|
LABHUBEN DHIRUBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
1737
|
1737
|
Processed
|
07/06/2023
|
|
2267451589
|
|
LABHUBEN DHIRUBHAI VAGHELA
|
()
|
|
10
|
GARIADHAR
|
GJ-04-006-023-001/82265
(Nani Vavdi )
|
1104006000NRG24010620230029962
|
01/06/2023
|
LILIBEN KANTIBHAI CHAUHAN
|
1104006WL001110
|
LILIBEN KANTIBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267451593
|
|
LILIBEN KANTIBHAI CHAUHAN
|
()
|
|
11
|
GARIADHAR
|
GJ-04-006-023-001/82280
(Nani Vavdi )
|
1104006000NRG24010620230029989
|
01/06/2023
|
VIRAJIBHAI BACHUBHAI
|
1104006WL001110
|
VIRAJIBHAI BACHUBHAI
|
00114
|
GSCB0BVN001
|
2146
|
2146
|
Processed
|
07/06/2023
|
|
2267451594
|
|
VIRAJIBHAI BACHUBHAI
|
()
|
|
12
|
GARIADHAR
|
GJ-04-006-023-001/82509
(Nani Vavdi )
|
1104006000NRG24010620230030010
|
01/06/2023
|
VARSHABEN ASHOKBHAI CHAUHAN
|
1104006WL001110
|
VARSHABEN ASHOKBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
2360
|
2360
|
Processed
|
07/06/2023
|
|
2267451595
|
|
VARSHABEN ASHOKBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27674
|
27674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27674
|
27674
|
|
|
|
|
|
|
|