|
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-08-014-001-001/591858
(Akedi)
|
1108014000NRG23270120230173385
|
27/01/2023
|
PARMAR KANTABEN RAMESHBHAI
|
1108014WL016301
|
PARMAR KANTABEN RAMESHBHAI
|
00114
|
GSCB0BKD001
|
980
|
980
|
Processed
|
02/02/2023
|
|
8378213584
|
|
PARMAR KANTABEN RAMESHBHAI
|
()
|
|
2
|
PALANPUR
|
GJ-08-014-001-001/628106
(Akedi)
|
1108014000NRG23270120230173388
|
27/01/2023
|
PARMAR USHABEN VALABHAI
|
1108014WL016301
|
PARMAR USHABEN VALABHAI
|
00114
|
GSCB0BKD001
|
960
|
960
|
Processed
|
02/02/2023
|
|
8378213593
|
|
PARMAR USHABEN VALABHAI
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-001-001/628106
(Akedi)
|
1108014000NRG23270120230173387
|
27/01/2023
|
PARMAR VARAJUBEN VALABHAI
|
1108014WL016301
|
PARMAR VARAJUBEN VALABHAI
|
00114
|
GSCB0BKD001
|
980
|
980
|
Processed
|
02/02/2023
|
|
8378213592
|
|
PARMAR VARAJUBEN VALABHAI
|
()
|
|
4
|
PALANPUR
|
GJ-08-014-009-002/40805
(Badarpura (Bhutedi))
|
1108014000NRG23270120230173482
|
27/01/2023
|
KOLI RAMESHBHAI GOVINDABHAI
|
1108014WL016305
|
KOLI RAMESHBHAI GOVINDABHAI
|
00114
|
GSCB0BKD001
|
2010
|
2010
|
Processed
|
02/02/2023
|
|
8378213590
|
|
KOLI RAMESHBHAI GOVINDABHAI
|
()
|
|
5
|
PALANPUR
|
GJ-08-014-009-002/617134
(Badarpura (Bhutedi))
|
1108014000NRG23270120230173491
|
27/01/2023
|
CHAMAR PRAVINABEN RAMABHAI
|
1108014WL016305
|
CHAMAR PRAVINABEN RAMABHAI
|
00114
|
GSCB0BKD001
|
1608
|
1608
|
Processed
|
02/02/2023
|
|
8378213599
|
|
CHAMAR PRAVINABEN RAMABHAI
|
()
|
|
6
|
PALANPUR
|
GJ-08-014-009-002/637092
(Badarpura (Bhutedi))
|
1108014000NRG23270120230173503
|
27/01/2023
|
BHIL MADHABHAI VIRABHAI
|
1108014WL016305
|
BHIL MADHABHAI VIRABHAI
|
00114
|
GSCB0BKD001
|
1809
|
1809
|
Processed
|
02/02/2023
|
|
8378213585
|
|
BHIL MADHABHAI VIRABHAI
|
()
|
|
7
|
PALANPUR
|
GJ-08-014-009-002/646886
(Badarpura (Bhutedi))
|
1108014000NRG23270120230173504
|
27/01/2023
|
PARECHA KANJIBHAI BHANABHAI
|
1108014WL016305
|
PARECHA KANJIBHAI BHANABHAI
|
00114
|
GSCB0BKD001
|
2010
|
2010
|
Processed
|
02/02/2023
|
|
8378213597
|
|
PARECHA KANJIBHAI BHANABHAI
|
()
|
|
8
|
PALANPUR
|
GJ-08-014-009-002/689975
(Badarpura (Bhutedi))
|
1108014000NRG23270120230173507
|
27/01/2023
|
MANABHAI SARDARBHAI VAGHELA
|
1108014WL016305
|
MANABHAI SARDARBHAI VAGHELA
|
00114
|
GSCB0BKD001
|
2010
|
2010
|
Processed
|
02/02/2023
|
|
8378213598
|
|
MANABHAI SARDARBHAI VAGHELA
|
()
|
|
9
|
PALANPUR
|
GJ-08-014-009-002/96361
(Badarpura (Bhutedi))
|
1108014000NRG23270120230173508
|
27/01/2023
|
BHIL JAGAMALBHAI MOTIBHAI
|
1108014WL016305
|
BHIL JAGAMALBHAI MOTIBHAI
|
00114
|
GSCB0BKD001
|
1608
|
1608
|
Processed
|
02/02/2023
|
|
8378213586
|
|
BHIL JAGAMALBHAI MOTIBHAI
|
()
|
|
10
|
PALANPUR
|
GJ-08-014-015-001/21368873
(Bhatamal Moti)
|
1108014000NRG23270120230174011
|
27/01/2023
|
PARUBEN PRAVINBHAI MAKWANA
|
1108014WL016338
|
PARUBEN PRAVINBHAI MAKWANA
|
00114
|
GSCB0BKD001
|
2748
|
2748
|
Processed
|
02/02/2023
|
|
8378213580
|
|
PARUBEN PRAVINBHAI MAKWANA
|
()
|
|
11
|
PALANPUR
|
GJ-08-014-045-001/689938
(Kotda (Bhakhar))
|
1108014000NRG23270120230173708
|
27/01/2023
|
NARESHJI MANGAJI BHADIYATAR
|
1108014WL016317
|
NARESHJI MANGAJI BHADIYATAR
|
00114
|
GSCB0BKD001
|
2150
|
2150
|
Processed
|
02/02/2023
|
|
8378213588
|
|
NARESHJI MANGAJI BHADIYATAR
|
()
|
|
12
|
PALANPUR
|
GJ-08-014-045-001/689940
(Kotda (Bhakhar))
|
1108014000NRG23270120230173709
|
27/01/2023
|
NARESHBHAI MOTIBHAI KAREN
|
1108014WL016317
|
NARESHBHAI MOTIBHAI KAREN
|
00114
|
GSCB0BKD001
|
2100
|
2100
|
Processed
|
02/02/2023
|
|
8378213595
|
|
NARESHBHAI MOTIBHAI KAREN
|
()
|
|
13
|
PALANPUR
|
GJ-08-014-045-001/690026
(Kotda (Bhakhar))
|
1108014000NRG23270120230173710
|
27/01/2023
|
VEDANCHIYA SARUPJI CHELAJI
|
1108014WL016317
|
VEDANCHIYA SARUPJI CHELAJI
|
00114
|
GSCB0BKD001
|
2100
|
2100
|
Processed
|
02/02/2023
|
|
8378213587
|
|
VEDANCHIYA SARUPJI CHELAJI
|
()
|
|
14
|
PALANPUR
|
GJ-08-014-045-001/690028
(Kotda (Bhakhar))
|
1108014000NRG23270120230173711
|
27/01/2023
|
DHUNKH AJMALJI BHATHIJI
|
1108014WL016317
|
DHUNKH AJMALJI BHATHIJI
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
02/02/2023
|
|
8378213596
|
|
DHUNKH AJMALJI BHATHIJI
|
()
|
|
15
|
PALANPUR
|
GJ-08-014-046-001/555810
(Kumbhalmer)
|
1108014000NRG23270120230173576
|
27/01/2023
|
Radhaben Chaturji Bhodataria
|
1108014WL016309
|
Radhaben Chaturji Bhodataria
|
00114
|
GSCB0BKD001
|
1950
|
1950
|
Processed
|
02/02/2023
|
|
8378213601
|
|
Radhaben Chaturji Bhodataria
|
()
|
|
16
|
PALANPUR
|
GJ-08-014-046-001/575552
(Kumbhalmer)
|
1108014000NRG23270120230173582
|
27/01/2023
|
VAGARI NANDABEN ASHOKBHAI
|
1108014WL016309
|
VAGARI NANDABEN ASHOKBHAI
|
00114
|
GSCB0BKD001
|
1950
|
1950
|
Processed
|
02/02/2023
|
|
8378213591
|
|
VAGARI NANDABEN ASHOKBHAI
|
()
|
|
17
|
PALANPUR
|
GJ-08-014-046-001/575802
(Kumbhalmer)
|
1108014000NRG23270120230173584
|
27/01/2023
|
GOGLASANIYA GEMARJI PARTAPJI
|
1108014WL016309
|
GOGLASANIYA GEMARJI PARTAPJI
|
00114
|
GSCB0BKD001
|
2340
|
2340
|
Processed
|
02/02/2023
|
|
8378213589
|
|
GOGLASANIYA GEMARJI PARTAPJI
|
()
|
|
18
|
PALANPUR
|
GJ-08-014-046-001/636658
(Kumbhalmer)
|
1108014000NRG23270120230173609
|
27/01/2023
|
BHATIYA URAMILABEN GANPATBHAI
|
1108014WL016309
|
BHATIYA URAMILABEN GANPATBHAI
|
00114
|
GSCB0BKD001
|
195
|
195
|
Processed
|
02/02/2023
|
|
8378213602
|
|
BHATIYA URAMILABEN GANPATBHAI
|
()
|
|
19
|
PALANPUR
|
GJ-08-014-063-001/148682
(Parpada)
|
1108014000NRG23270120230173636
|
27/01/2023
|
MANGUBEN BABUBHAI VAGHELA
|
1108014WL016314
|
MANGUBEN BABUBHAI VAGHELA
|
00114
|
GSCB0BKD001
|
890
|
890
|
Processed
|
02/02/2023
|
|
8378213600
|
|
MANGUBEN BABUBHAI VAGHELA
|
()
|
|
20
|
PALANPUR
|
GJ-08-014-065-001/637462
(Pedagara)
|
1108014000NRG23270120230173934
|
27/01/2023
|
MAKWANA MANJULABEN RAMABHAI
|
1108014WL016331
|
MAKWANA MANJULABEN RAMABHAI
|
00114
|
GSCB0BKD001
|
2210
|
2210
|
Processed
|
02/02/2023
|
|
8378213582
|
|
MAKWANA MANJULABEN RAMABHAI
|
()
|
|
21
|
PALANPUR
|
GJ-08-014-068-001/555615
(Rajpur (Pakhanva))
|
1108014000NRG23270120230173328
|
27/01/2023
|
KANTIBHAI MOHANBHAI LIMBACHIYA
|
1108014WL016299
|
KANTIBHAI MOHANBHAI LIMBACHIYA
|
00114
|
GSCB0BKD001
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8378213583
|
|
KANTIBHAI MOHANBHAI LIMBACHIYA
|
()
|
|
22
|
PALANPUR
|
GJ-08-014-068-001/689539
(Rajpur (Pakhanva))
|
1108014000NRG23270120230173333
|
27/01/2023
|
CHAUDHARY REKHABEN HARESHBHAI
|
1108014WL016299
|
CHAUDHARY REKHABEN HARESHBHAI
|
00114
|
GSCB0BKD001
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8378213594
|
|
CHAUDHARY REKHABEN HARESHBHAI
|
()
|
|
23
|
PALANPUR
|
GJ-08-014-068-001/689540
(Rajpur (Pakhanva))
|
1108014000NRG23270120230173335
|
27/01/2023
|
MAFIBEN MOTIBHAI BERA
|
1108014WL016299
|
MAFIBEN MOTIBHAI BERA
|
00114
|
GSCB0BKD001
|
2868
|
2868
|
Processed
|
02/02/2023
|
|
8378213581
|
|
MAFIBEN MOTIBHAI BERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43412
|
43412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43412
|
43412
|
|
|
|
|
|
|
|