|
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
|
PADDHARI
|
GJ-02-009-031-001/51176
(KHAMTA)
|
1102009000NRG23160520220005412
|
16/05/2022
|
DOBARIYA GEETABEN VIJAYBHAI
|
1102009WL000755
|
DOBARIYA GEETABEN VIJAYBHAI
|
00114
|
GSCB0RJT008
|
3107
|
3107
|
Processed
|
26/05/2022
|
|
1538847060
|
|
DOBARIYAGEETABENVIJAYBHAI
|
()
|
|
2
|
PADDHARI
|
GJ-02-009-031-001/51176
(KHAMTA)
|
1102009000NRG23160520220005413
|
16/05/2022
|
DOBARIYA NIRALIBEN VIJAYBHAI
|
1102009WL000755
|
DOBARIYA NIRALIBEN VIJAYBHAI
|
00114
|
GSCB0RJT008
|
3107
|
3107
|
Processed
|
26/05/2022
|
|
1538847061
|
|
DOBARIYANIRALIBENVIJAYBHAI
|
()
|
|
3
|
PADDHARI
|
GJ-02-009-031-001/91277
(KHAMTA)
|
1102009000NRG23160520220005414
|
16/05/2022
|
DOBARIYA ARVIND GANESHBHAI
|
1102009WL000755
|
DOBARIYA ARVIND GANESHBHAI
|
00114
|
GSCB0RJT008
|
3107
|
3107
|
Processed
|
26/05/2022
|
|
1538847057
|
|
DOBARIYAARVINDGANESHBHAI
|
()
|
|
4
|
PADDHARI
|
GJ-02-009-031-001/91277
(KHAMTA)
|
1102009000NRG23160520220005415
|
16/05/2022
|
DOBARIYA MANJULABEN ARVIND
|
1102009WL000755
|
DOBARIYA MANJULABEN ARVIND
|
00114
|
GSCB0RJT008
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1538847058
|
|
DOBARIYAMANJULABENARVIND
|
()
|
|
5
|
PADDHARI
|
GJ-02-009-031-001/91726
(KHAMTA)
|
1102009000NRG23160520220005416
|
16/05/2022
|
DOBARIYA CHETANBEN RAJESHBHAI
|
1102009WL000755
|
DOBARIYA CHETANBEN RAJESHBHAI
|
00114
|
GSCB0RJT008
|
3107
|
3107
|
Processed
|
26/05/2022
|
|
1538847049
|
|
DOBARIYACHETANBENRAJESHBHAI
|
()
|
|
6
|
PADDHARI
|
GJ-02-009-031-001/92618
(KHAMTA)
|
1102009000NRG23160520220005417
|
16/05/2022
|
DOBARIYA HANSABEN RAJESHBHAI
|
1102009WL000755
|
DOBARIYA HANSABEN RAJESHBHAI
|
00114
|
GSCB0RJT008
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1538847047
|
|
DOBARIYAHANSABENRAJESHBHAI
|
()
|
|
7
|
PADDHARI
|
GJ-02-009-031-001/92618
(KHAMTA)
|
1102009000NRG23160520220005418
|
16/05/2022
|
DOBARIYA RINKALBEN AAKASH
|
1102009WL000755
|
DOBARIYA RINKALBEN AAKASH
|
00114
|
GSCB0RJT008
|
3107
|
3107
|
Processed
|
26/05/2022
|
|
1538847048
|
|
DOBARIYARINKALBENAAKASH
|
()
|
|
8
|
PADDHARI
|
GJ-02-009-031-001/92626
(KHAMTA)
|
1102009000NRG23160520220005419
|
16/05/2022
|
DOBARIYA GEETABEN ALPESHBHAI
|
1102009WL000755
|
DOBARIYA GEETABEN ALPESHBHAI
|
00114
|
GSCB0RJT008
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1538847056
|
|
DOBARIYAGEETABENALPESHBHAI
|
()
|
|
9
|
PADDHARI
|
GJ-02-009-031-001/92627
(KHAMTA)
|
1102009000NRG23160520220005420
|
16/05/2022
|
DOBARIYA GORDHANBHAI THAKARSHIBHAI
|
1102009WL000755
|
DOBARIYA GORDHANBHAI THAKARSHIBHAI
|
00114
|
GSCB0RJT008
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1538847053
|
|
DOBARIYAGORDHANBHAITHAKARSHIBHAI
|
()
|
|
10
|
PADDHARI
|
GJ-02-009-031-001/92627
(KHAMTA)
|
1102009000NRG23160520220005421
|
16/05/2022
|
DOBARIYA LALITABEN GORDHANBHAI
|
1102009WL000755
|
DOBARIYA LALITABEN GORDHANBHAI
|
00114
|
GSCB0RJT008
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1538847054
|
|
DOBARIYALALITABENGORDHANBHAI
|
()
|
|
11
|
PADDHARI
|
GJ-02-009-031-001/92628
(KHAMTA)
|
1102009000NRG23160520220005422
|
16/05/2022
|
DOBARIYA LAXMIBEN NARANBHAI
|
1102009WL000755
|
DOBARIYA LAXMIBEN NARANBHAI
|
00114
|
GSCB0RJT008
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1538847055
|
|
DOBARIYALAXMIBENNARANBHAI
|
()
|
|
12
|
PADDHARI
|
GJ-02-009-031-001/92629
(KHAMTA)
|
1102009000NRG23160520220005423
|
16/05/2022
|
DOBARIYA BHAVNABEN DIPAKBHAI
|
1102009WL000755
|
DOBARIYA BHAVNABEN DIPAKBHAI
|
00114
|
GSCB0RJT008
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1538847059
|
|
DOBARIYABHAVNABENDIPAKBHAI
|
()
|
|
13
|
PADDHARI
|
GJ-02-009-031-001/92629
(KHAMTA)
|
1102009000NRG23160520220005424
|
16/05/2022
|
DOBARIYA SHIVANKIBEN DIPAKBHAI
|
1102009WL000755
|
DOBARIYA SHIVANKIBEN DIPAKBHAI
|
00114
|
GSCB0RJT008
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1538847050
|
|
DOBARIYASHIVANKIBENDIPAKBHAI
|
()
|
|
14
|
PADDHARI
|
GJ-02-009-031-001/92649
(KHAMTA)
|
1102009000NRG23160520220005425
|
16/05/2022
|
DOBARIYA SANGETABEN PRAVINBHAI
|
1102009WL000755
|
DOBARIYA SANGETABEN PRAVINBHAI
|
00114
|
GSCB0RJT008
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1538847051
|
|
DOBARIYASANGETABENPRAVINBHAI
|
()
|
|
15
|
PADDHARI
|
GJ-02-009-031-001/92650
(KHAMTA)
|
1102009000NRG23160520220005426
|
16/05/2022
|
DOBARIYA KUVARBEN GANESHBHAI
|
1102009WL000755
|
DOBARIYA KUVARBEN GANESHBHAI
|
00114
|
GSCB0RJT008
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1538847052
|
|
DOBARIYAKUVARBENGANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48995
|
48995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48995
|
48995
|
|
|
|
|
|
|
|