|
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
|
JETPUR
|
GJ-02-004-024-001/11051493
(KHIRSARA)
|
1102004000NRG23020620220011940
|
02/06/2022
|
SOLANKI HINABEN CHUNIBHAI
|
1102004WL001109
|
SOLANKI HINABEN CHUNIBHAI
|
00114
|
GSCB0RJT001
|
1519
|
1519
|
Processed
|
07/06/2022
|
|
2058990991
|
|
SOLANKIHINABENCHUNIBHAI
|
()
|
|
2
|
JETPUR
|
GJ-02-004-024-001/11051506
(KHIRSARA)
|
1102004000NRG23020620220011950
|
02/06/2022
|
SOLANKI MENABEN MUNABHAI
|
1102004WL001109
|
SOLANKI MENABEN MUNABHAI
|
00114
|
GSCB0RJT001
|
1519
|
1519
|
Processed
|
07/06/2022
|
|
2058990993
|
|
SOLANKIMENABENMUNABHAI
|
()
|
|
3
|
JETPUR
|
GJ-02-004-024-001/11051545
(KHIRSARA)
|
1102004000NRG23020620220011968
|
02/06/2022
|
SOLANKI RAVI MUKESHBHAI
|
1102004WL001109
|
SOLANKI RAVI MUKESHBHAI
|
00114
|
GSCB0RJT001
|
1561
|
1561
|
Processed
|
07/06/2022
|
|
2058990992
|
|
SOLANKIRAVIMUKESHBHAI
|
()
|
|
4
|
JETPUR
|
GJ-02-004-024-001/11051556
(KHIRSARA)
|
1102004000NRG23020620220011970
|
02/06/2022
|
RETIBEN KESHAVBHAI RATHOD
|
1102004WL001109
|
RETIBEN KESHAVBHAI RATHOD
|
00114
|
GSCB0RJT001
|
1561
|
1561
|
Processed
|
07/06/2022
|
|
2058990990
|
|
RETIBENKESHAVBHAIRATHOD
|
()
|
|
5
|
JETPUR
|
GJ-02-004-024-001/145351
(KHIRSARA)
|
1102004000NRG23020620220011973
|
02/06/2022
|
CHAVDA RAMESHBHAI MOHANBHAI
|
1102004WL001109
|
CHAVDA RAMESHBHAI MOHANBHAI
|
00114
|
GSCB0RJT001
|
1338
|
1338
|
Processed
|
07/06/2022
|
|
2058990986
|
|
CHAVDARAMESHBHAIMOHANBHAI
|
()
|
|
6
|
JETPUR
|
GJ-02-004-039-001/141-C
(RUPAVATI)
|
1102004000NRG23310520220010827
|
02/06/2022
|
CHANDUBHAI DEVABHAI SADIYA
|
1102004WL001057
|
CHANDUBHAI DEVABHAI SADIYA
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058990984
|
|
CHANDUBHAIDEVABHAISADIYA
|
()
|
|
7
|
JETPUR
|
GJ-02-004-039-001/145660
(RUPAVATI)
|
1102004000NRG23310520220010828
|
02/06/2022
|
RATHOD JAYABEN DINESHBHAI
|
1102004WL001057
|
RATHOD JAYABEN DINESHBHAI
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058990987
|
|
RATHODJAYABENDINESHBHAI
|
()
|
|
8
|
JETPUR
|
GJ-02-004-039-001/207-C
(RUPAVATI)
|
1102004000NRG23310520220010829
|
02/06/2022
|
VARSHABEN DINESHBHAI RATHOD
|
1102004WL001057
|
VARSHABEN DINESHBHAI RATHOD
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058990989
|
|
VARSHABENDINESHBHAIRATHOD
|
()
|
|
9
|
JETPUR
|
GJ-02-004-039-001/217-A
(RUPAVATI)
|
1102004000NRG23310520220010830
|
02/06/2022
|
VINODBHAI DEVABHAI SADIYA
|
1102004WL001057
|
VINODBHAI DEVABHAI SADIYA
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058990983
|
|
VINODBHAIDEVABHAISADIYA
|
()
|
|
10
|
JETPUR
|
GJ-02-004-039-001/38-B
(RUPAVATI)
|
1102004000NRG23310520220010831
|
02/06/2022
|
HITESHBHAI MULJIBHAI SADIYA
|
1102004WL001057
|
HITESHBHAI MULJIBHAI SADIYA
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058990988
|
|
HITESHBHAIMULJIBHAISADIYA
|
()
|
|
11
|
JETPUR
|
GJ-02-004-039-001/76-D
(RUPAVATI)
|
1102004000NRG23310520220010832
|
02/06/2022
|
KIRANBHAI GOVINDBHAI RATHOD
|
1102004WL001057
|
KIRANBHAI GOVINDBHAI RATHOD
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058990985
|
|
KIRANBHAIGOVINDBHAIRATHOD
|
()
|
|
12
|
JETPUR
|
GJ-02-004-045-001/44-D
(UMRALI)
|
1102004000NRG23010620220011291
|
02/06/2022
|
MAGANBHAI RAVJIBHAI BHUNDIYA
|
1102004WL001080
|
MAGANBHAI RAVJIBHAI BHUNDIYA
|
00114
|
GSCB0RJT001
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2058990994
|
|
MAGANBHAIRAVJIBHAIBHUNDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|