|
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
|
DHROL
|
GJ-01-009-022-001/11034290
(Majotha)
|
1101009000NRG23210620220045559
|
21/06/2022
|
JETHABHAI
|
1101009WL002889
|
JETHABHAI
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488071471
|
|
JETHABHAI
|
()
|
|
2
|
DHROL
|
GJ-01-009-022-001/11034297
(Majotha)
|
1101009000NRG23210620220045575
|
21/06/2022
|
Mandanbhai Limbabhai Vakata
|
1101009WL002889
|
Mandanbhai Limbabhai Vakata
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488071486
|
|
MandanbhaiLimbabhaiVakata
|
()
|
|
3
|
DHROL
|
GJ-01-009-022-001/11034304
(Majotha)
|
1101009000NRG23210620220045582
|
21/06/2022
|
MACHHABHAI MAYABHAI zapda
|
1101009WL002889
|
MACHHABHAI MAYABHAI zapda
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488071478
|
|
MACHHABHAIMAYABHAIzapda
|
()
|
|
4
|
DHROL
|
GJ-01-009-022-001/11034304
(Majotha)
|
1101009000NRG23210620220045583
|
21/06/2022
|
Motiben Machhabhai Zapada
|
1101009WL002889
|
Motiben Machhabhai Zapada
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488071479
|
|
MotibenMachhabhaiZapada
|
()
|
|
5
|
DHROL
|
GJ-01-009-022-001/11034310
(Majotha)
|
1101009000NRG23210620220045590
|
21/06/2022
|
Ramajibhai Rukhabhai Zapada
|
1101009WL002889
|
Ramajibhai Rukhabhai Zapada
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488071473
|
|
RamajibhaiRukhabhaiZapada
|
()
|
|
6
|
DHROL
|
GJ-01-009-022-001/11034311
(Majotha)
|
1101009000NRG23210620220045592
|
21/06/2022
|
Vejabhai Najabhai Zapada
|
1101009WL002889
|
Vejabhai Najabhai Zapada
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488071485
|
|
VejabhaiNajabhaiZapada
|
()
|
|
7
|
DHROL
|
GJ-01-009-022-001/11034314
(Majotha)
|
1101009000NRG23210620220045598
|
21/06/2022
|
Bhagvanji Hathabhai Zapada
|
1101009WL002889
|
Bhagvanji Hathabhai Zapada
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488071474
|
|
BhagvanjiHathabhaiZapada
|
()
|
|
8
|
DHROL
|
GJ-01-009-022-001/11034323
(Majotha)
|
1101009000NRG23210620220045611
|
21/06/2022
|
ZAPADA NATHABHAI RUKHABHAI
|
1101009WL002889
|
ZAPADA NATHABHAI RUKHABHAI
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488071472
|
|
ZAPADANATHABHAIRUKHABHAI
|
()
|
|
9
|
DHROL
|
GJ-01-009-022-001/11034336
(Majotha)
|
1101009000NRG23210620220045635
|
21/06/2022
|
rameshbhai khodabhai aghariya
|
1101009WL002889
|
rameshbhai khodabhai aghariya
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488071493
|
|
rameshbhaikhodabhaiaghariya
|
()
|
|
10
|
DHROL
|
GJ-01-009-022-001/11034351
(Majotha)
|
1101009000NRG23210620220045656
|
21/06/2022
|
KARANABHAI VEJABHAI ZAPADA
|
1101009WL002889
|
KARANABHAI VEJABHAI ZAPADA
|
00114
|
GSCB0JMN001
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488071488
|
|
KARANABHAIVEJABHAIZAPADA
|
()
|
|
11
|
DHROL
|
GJ-01-009-022-001/11034359
(Majotha)
|
1101009000NRG23210620220045670
|
21/06/2022
|
ANSHOYABEN BHAVESHBHAI RANGANI
|
1101009WL002889
|
ANSHOYABEN BHAVESHBHAI RANGANI
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488071484
|
|
ANSHOYABENBHAVESHBHAIRANGANI
|
()
|
|
12
|
DHROL
|
GJ-01-009-022-001/11034360
(Majotha)
|
1101009000NRG23210620220045671
|
21/06/2022
|
dayabhai madhabhai rangani
|
1101009WL002889
|
dayabhai madhabhai rangani
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488071492
|
|
dayabhaimadhabhairangani
|
()
|
|
13
|
DHROL
|
GJ-01-009-022-001/11034360
(Majotha)
|
1101009000NRG23210620220045672
|
21/06/2022
|
SAVITABEN DAUA BHAI RANGANI
|
1101009WL002889
|
SAVITABEN DAUA BHAI RANGANI
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488071477
|
|
SAVITABENDAUABHAIRANGANI
|
()
|
|
14
|
DHROL
|
GJ-01-009-022-001/11034362
(Majotha)
|
1101009000NRG23210620220045676
|
21/06/2022
|
HANSHBEN MANSUKHBHAI LIMBASIYA
|
1101009WL002889
|
HANSHBEN MANSUKHBHAI LIMBASIYA
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488071481
|
|
HANSHBENMANSUKHBHAILIMBASIYA
|
()
|
|
15
|
DHROL
|
GJ-01-009-022-001/11034362
(Majotha)
|
1101009000NRG23210620220045675
|
21/06/2022
|
MANSUKHBHAVAN LIMBASIYA
|
1101009WL002889
|
MANSUKHBHAVAN LIMBASIYA
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488071475
|
|
MANSUKHBHAVANLIMBASIYA
|
()
|
|
16
|
DHROL
|
GJ-01-009-022-001/11034362
(Majotha)
|
1101009000NRG23210620220045677
|
21/06/2022
|
RADHABEN MANSUKHBHAI LIMBASIYA
|
1101009WL002889
|
RADHABEN MANSUKHBHAI LIMBASIYA
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488071482
|
|
RADHABENMANSUKHBHAILIMBASIYA
|
()
|
|
17
|
DHROL
|
GJ-01-009-022-001/11034363
(Majotha)
|
1101009000NRG23210620220045680
|
21/06/2022
|
DAYABEN JAYSUKHBHAI LIMBASIYA
|
1101009WL002889
|
DAYABEN JAYSUKHBHAI LIMBASIYA
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488071483
|
|
DAYABENJAYSUKHBHAILIMBASIYA
|
()
|
|
18
|
DHROL
|
GJ-01-009-022-001/11034364
(Majotha)
|
1101009000NRG23210620220045681
|
21/06/2022
|
JENTIBHAI LALJIBHAI UNDHAD
|
1101009WL002889
|
JENTIBHAI LALJIBHAI UNDHAD
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488071489
|
|
JENTIBHAILALJIBHAIUNDHAD
|
()
|
|
19
|
DHROL
|
GJ-01-009-022-001/11034366
(Majotha)
|
1101009000NRG23210620220045685
|
21/06/2022
|
RANGANI HITESHBHAI TARSHIBHAI
|
1101009WL002889
|
RANGANI HITESHBHAI TARSHIBHAI
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488071480
|
|
RANGANIHITESHBHAITARSHIBHAI
|
()
|
|
20
|
DHROL
|
GJ-01-009-022-001/11034368
(Majotha)
|
1101009000NRG23210620220045688
|
21/06/2022
|
PREMJIBHAI ALABHAI MAKVANA
|
1101009WL002889
|
PREMJIBHAI ALABHAI MAKVANA
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488071491
|
|
PREMJIBHAIALABHAIMAKVANA
|
()
|
|
21
|
DHROL
|
GJ-01-009-022-001/11034373
(Majotha)
|
1101009000NRG23210620220045695
|
21/06/2022
|
RAMNIKBHAI LALJIBHAI UNDHAD
|
1101009WL002889
|
RAMNIKBHAI LALJIBHAI UNDHAD
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488071490
|
|
RAMNIKBHAILALJIBHAIUNDHAD
|
()
|
|
22
|
DHROL
|
GJ-01-009-022-001/11034380
(Majotha)
|
1101009000NRG23210620220045707
|
21/06/2022
|
BHAGVANJIBHAI GOVINDBHAI DOMADIYA
|
1101009WL002889
|
BHAGVANJIBHAI GOVINDBHAI DOMADIYA
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488071476
|
|
BHAGVANJIBHAIGOVINDBHAIDOMADIYA
|
()
|
|
23
|
DHROL
|
GJ-01-009-022-001/77163
(Majotha)
|
1101009000NRG23210620220045731
|
21/06/2022
|
divyasinh meghrajsihn jadeja
|
1101009WL002889
|
divyasinh meghrajsihn jadeja
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488071487
|
|
divyasinhmeghrajsihnjadeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63813
|
63813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63813
|
63813
|
|
|
|
|
|
|
|