|
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-08-022-016-001/658803
(Jitpur)
|
1108022000NRG23270920220097580
|
28/09/2022
|
Alpeshbhai Ramabhai Parmar
|
1108022WL008753
|
Alpeshbhai Ramabhai Parmar
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5130200724
|
|
Alpeshbhai Ramabhai Parmar
|
()
|
|
2
|
DANTA
|
GJ-08-022-016-001/7896
(Jitpur)
|
1108022000NRG23270920220097582
|
28/09/2022
|
Thakarada Chelaji Talaji
|
1108022WL008753
|
Thakarada Chelaji Talaji
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5130200729
|
|
Thakarada Chelaji Talaji
|
()
|
|
3
|
DANTA
|
GJ-08-022-016-001/7896
(Jitpur)
|
1108022000NRG23270920220097583
|
28/09/2022
|
Thakarada Ramila Chelaji
|
1108022WL008753
|
Thakarada Ramila Chelaji
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5130200730
|
|
Thakarada Ramila Chelaji
|
()
|
|
4
|
DANTA
|
GJ-08-022-017-001/674418
(Jodhsar)
|
1108022000NRG23280920220097754
|
28/09/2022
|
Bumbadiya Lilaben Amaratbhai
|
1108022WL008775
|
Bumbadiya Lilaben Amaratbhai
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
01/10/2022
|
|
5130200731
|
|
Bumbadiya Lilaben Amaratbhai
|
()
|
|
5
|
DANTA
|
GJ-08-022-017-006/666777
(Jodhsar)
|
1108022000NRG23280920220097769
|
28/09/2022
|
Kodarvi Modanben Rashikbhai
|
1108022WL008778
|
Kodarvi Modanben Rashikbhai
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
01/10/2022
|
|
5130200727
|
|
Kodarvi Modanben Rashikbhai
|
()
|
|
6
|
DANTA
|
GJ-08-022-017-006/674406
(Jodhsar)
|
1108022000NRG23280920220097773
|
28/09/2022
|
Kodarvi Badhaliben Ravajibhai
|
1108022WL008778
|
Kodarvi Badhaliben Ravajibhai
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
01/10/2022
|
|
5130200728
|
|
Kodarvi Badhaliben Ravajibhai
|
()
|
|
7
|
DANTA
|
GJ-08-022-017-007/573174
(Jodhsar)
|
1108022000NRG23270920220097576
|
28/09/2022
|
Taral Vinabhai Laxmanbhai
|
1108022WL008752
|
Taral Vinabhai Laxmanbhai
|
00114
|
GSCB0BKD001
|
2530
|
2530
|
Processed
|
01/10/2022
|
|
5130200722
|
|
Taral Vinabhai Laxmanbhai
|
()
|
|
8
|
DANTA
|
GJ-08-022-017-007/573187
(Jodhsar)
|
1108022000NRG23270920220097578
|
28/09/2022
|
SITABEN LADHABHAI TARAL
|
1108022WL008752
|
SITABEN LADHABHAI TARAL
|
00114
|
GSCB0BKD001
|
2530
|
2530
|
Processed
|
01/10/2022
|
|
5130200726
|
|
SITABEN LADHABHAI TARAL
|
()
|
|
9
|
DANTA
|
GJ-08-022-017-007/573187
(Jodhsar)
|
1108022000NRG23270920220097577
|
28/09/2022
|
Taral Ladhabhai Ramanbhai
|
1108022WL008752
|
Taral Ladhabhai Ramanbhai
|
00114
|
GSCB0BKD001
|
2530
|
2530
|
Processed
|
01/10/2022
|
|
5130200725
|
|
Taral Ladhabhai Ramanbhai
|
()
|
|
10
|
DANTA
|
GJ-08-022-052-001/666316
(Vijalasan)
|
1108022000NRG23270920220097584
|
28/09/2022
|
KUVARBEN JETHABHAI PARAMAR
|
1108022WL008754
|
KUVARBEN JETHABHAI PARAMAR
|
00114
|
GSCB0BKD001
|
2912
|
2912
|
Processed
|
01/10/2022
|
|
5130200723
|
|
KUVARBEN JETHABHAI PARAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27182
|
27182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27182
|
27182
|
|
|
|
|
|
|
|