|
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
|
PALANPUR
|
GJ-08-014-003-001/689601
(Ambaliyal)
|
1108014000NRG23291120220127747
|
01/12/2022
|
Patel Mnishaben Mukeshbhai
|
1108014WL012145
|
Patel Mnishaben Mukeshbhai
|
00114
|
GSCB0BKD001
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065297187
|
|
Patel Mnishaben Mukeshbhai
|
()
|
|
2
|
PALANPUR
|
GJ-08-014-003-003/628824
(Ambaliyal)
|
1108014000NRG23291120220127749
|
01/12/2022
|
KOROT VARSHABEN VAGHJIBHAI
|
1108014WL012145
|
KOROT VARSHABEN VAGHJIBHAI
|
00114
|
GSCB0BKD001
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065297193
|
|
KOROT VARSHABEN VAGHJIBHAI
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-029-002/669015
(Gathaman)
|
1108014000NRG23291120220128005
|
01/12/2022
|
DALVADIYA GEETABEN KESHAJI
|
1108014WL012178
|
DALVADIYA GEETABEN KESHAJI
|
00114
|
GSCB0BKD001
|
1086
|
1086
|
Processed
|
10/12/2022
|
|
7065297195
|
|
DALVADIYA GEETABEN KESHAJI
|
()
|
|
4
|
PALANPUR
|
GJ-08-014-094-002/577135
(Vasda (Fatepur))
|
1108014000NRG23301120220128622
|
01/12/2022
|
PRAVINBHAI SOMABHAI
|
1108014WL012252
|
PRAVINBHAI SOMABHAI
|
00114
|
GSCB0BKD001
|
2304
|
2304
|
Processed
|
10/12/2022
|
|
7065297194
|
|
PRAVINBHAI SOMABHAI
|
()
|
|
5
|
PALANPUR
|
GJ-08-014-094-002/640445
(Vasda (Fatepur))
|
1108014000NRG23301120220128641
|
01/12/2022
|
SEMANIYA MAFAJI HIRAJI
|
1108014WL012252
|
SEMANIYA MAFAJI HIRAJI
|
00114
|
GSCB0BKD001
|
2304
|
2304
|
Processed
|
10/12/2022
|
|
7065297192
|
|
SEMANIYA MAFAJI HIRAJI
|
()
|
|
6
|
PALANPUR
|
GJ-08-014-094-002/675068
(Vasda (Fatepur))
|
1108014000NRG23301120220128646
|
01/12/2022
|
KOTADIYA JITABHAI HIRAJIBHAI
|
1108014WL012252
|
KOTADIYA JITABHAI HIRAJIBHAI
|
00114
|
GSCB0BKD001
|
2112
|
2112
|
Processed
|
10/12/2022
|
|
7065297190
|
|
KOTADIYA JITABHAI HIRAJIBHAI
|
()
|
|
7
|
PALANPUR
|
GJ-08-014-094-002/690002
(Vasda (Fatepur))
|
1108014000NRG23301120220128648
|
01/12/2022
|
MUJI SANDIPKUMAR DALJIBHAI
|
1108014WL012252
|
MUJI SANDIPKUMAR DALJIBHAI
|
00114
|
GSCB0BKD001
|
2640
|
2640
|
Processed
|
10/12/2022
|
|
7065297191
|
|
MUJI SANDIPKUMAR DALJIBHAI
|
()
|
|
8
|
PALANPUR
|
GJ-08-014-094-002/690003
(Vasda (Fatepur))
|
1108014000NRG23291120220127891
|
01/12/2022
|
CHAUDHARI ASHOKKUMAR HIRABHAI
|
1108014WL012161
|
CHAUDHARI ASHOKKUMAR HIRABHAI
|
00114
|
GSCB0BKD001
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065297188
|
|
CHAUDHARI ASHOKKUMAR HIRABHAI
|
()
|
|
9
|
PALANPUR
|
GJ-08-014-094-002/690006
(Vasda (Fatepur))
|
1108014000NRG23301120220128650
|
01/12/2022
|
CHAUDHARY GIRISHBHAI GALBABHAI
|
1108014WL012252
|
CHAUDHARY GIRISHBHAI GALBABHAI
|
00114
|
GSCB0BKD001
|
2640
|
2640
|
Processed
|
10/12/2022
|
|
7065297189
|
|
CHAUDHARY GIRISHBHAI GALBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21690
|
21690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21690
|
21690
|
|
|
|
|
|
|
|