|
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
|
GARIADHAR
|
GJ-04-006-030-001/119853
(Paravdi )
|
1104006000NRG23290420220002642
|
29/04/2022
|
MANJUBEN
|
1104006WL000505
|
MANJUBEN
|
00114
|
GSCB0BVN001
|
2199
|
2199
|
Processed
|
13/05/2022
|
|
1156089127
|
|
MANJUBEN
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-030-001/119853
(Paravdi )
|
1104006000NRG23290420220002643
|
29/04/2022
|
MANJUBEN
|
1104006WL000505
|
MANJUBEN
|
00114
|
GSCB0BVN001
|
2199
|
2199
|
Processed
|
13/05/2022
|
|
1156089128
|
|
MANJUBEN
|
()
|
|
3
|
GARIADHAR
|
GJ-04-006-030-001/140173
(Paravdi )
|
1104006000NRG23290420220002659
|
29/04/2022
|
MADHUBEN ARVINDBHAI GOHIL
|
1104006WL000505
|
MADHUBEN ARVINDBHAI GOHIL
|
00114
|
GSCB0BVN001
|
2245
|
2245
|
Processed
|
13/05/2022
|
|
1156089133
|
|
MADHUBENARVINDBHAIGOHIL
|
()
|
|
4
|
GARIADHAR
|
GJ-04-006-030-001/140173
(Paravdi )
|
1104006000NRG23290420220002660
|
29/04/2022
|
MADHUBEN ARVINDBHAI GOHIL
|
1104006WL000505
|
MADHUBEN ARVINDBHAI GOHIL
|
00114
|
GSCB0BVN001
|
2245
|
2245
|
Processed
|
13/05/2022
|
|
1156089134
|
|
MADHUBENARVINDBHAIGOHIL
|
()
|
|
5
|
GARIADHAR
|
GJ-04-006-030-001/46899
(Paravdi )
|
1104006000NRG23290420220002761
|
29/04/2022
|
VITHTHALBHAI BACHUBHAI ZALA
|
1104006WL000505
|
VITHTHALBHAI BACHUBHAI ZALA
|
00114
|
GSCB0BVN001
|
2247
|
2247
|
Processed
|
13/05/2022
|
|
1156089137
|
|
VITHTHALBHAIBACHUBHAIZALA
|
()
|
|
6
|
GARIADHAR
|
GJ-04-006-030-001/46899
(Paravdi )
|
1104006000NRG23290420220002762
|
29/04/2022
|
VITHTHALBHAI BACHUBHAI ZALA
|
1104006WL000505
|
VITHTHALBHAI BACHUBHAI ZALA
|
00114
|
GSCB0BVN001
|
2247
|
2247
|
Processed
|
13/05/2022
|
|
1156089138
|
|
VITHTHALBHAIBACHUBHAIZALA
|
()
|
|
7
|
GARIADHAR
|
GJ-04-006-030-001/46925
(Paravdi )
|
1104006000NRG23290420220002763
|
29/04/2022
|
MADHUBEN MADHUBHAI KHASIYA
|
1104006WL000505
|
MADHUBEN MADHUBHAI KHASIYA
|
00114
|
GSCB0BVN001
|
1609
|
1609
|
Processed
|
13/05/2022
|
|
1156089113
|
|
MADHUBENMADHUBHAIKHASIYA
|
()
|
|
8
|
GARIADHAR
|
GJ-04-006-030-001/46925
(Paravdi )
|
1104006000NRG23290420220002764
|
29/04/2022
|
MADHUBEN MADHUBHAI KHASIYA
|
1104006WL000505
|
MADHUBEN MADHUBHAI KHASIYA
|
00114
|
GSCB0BVN001
|
1609
|
1609
|
Processed
|
13/05/2022
|
|
1156089114
|
|
MADHUBENMADHUBHAIKHASIYA
|
()
|
|
9
|
GARIADHAR
|
GJ-04-006-030-001/46925
(Paravdi )
|
1104006000NRG23290420220002765
|
29/04/2022
|
MADHUBEN MADHUBHAI KHASIYAmadhu
|
1104006WL000505
|
MADHUBEN MADHUBHAI KHASIYAmadhu
|
00114
|
GSCB0BVN001
|
1609
|
1609
|
Processed
|
13/05/2022
|
|
1156089115
|
|
MADHUBENMADHUBHAIKHASIYAmadhu
|
()
|
|
10
|
GARIADHAR
|
GJ-04-006-030-001/46958
(Paravdi )
|
1104006000NRG23290420220002776
|
29/04/2022
|
harjibhai mavjibhai boriya
|
1104006WL000505
|
harjibhai mavjibhai boriya
|
00114
|
GSCB0BVN001
|
2245
|
2245
|
Processed
|
13/05/2022
|
|
1156089135
|
|
harjibhaimavjibhaiboriya
|
()
|
|
11
|
GARIADHAR
|
GJ-04-006-030-001/46958
(Paravdi )
|
1104006000NRG23290420220002777
|
29/04/2022
|
harjibhai mavjibhai boriya
|
1104006WL000505
|
harjibhai mavjibhai boriya
|
00114
|
GSCB0BVN001
|
2245
|
2245
|
Processed
|
13/05/2022
|
|
1156089136
|
|
harjibhaimavjibhaiboriya
|
()
|
|
12
|
GARIADHAR
|
GJ-04-006-030-001/47068
(Paravdi )
|
1104006000NRG23290420220002789
|
29/04/2022
|
DHIRUBHAI BHAVANBHAI SOLANKI
|
1104006WL000505
|
DHIRUBHAI BHAVANBHAI SOLANKI
|
00114
|
GSCB0BVN001
|
2200
|
2200
|
Processed
|
13/05/2022
|
|
1156089116
|
|
DHIRUBHAIBHAVANBHAISOLANKI
|
()
|
|
13
|
GARIADHAR
|
GJ-04-006-030-001/47068
(Paravdi )
|
1104006000NRG23290420220002790
|
29/04/2022
|
DHIRUBHAI BHAVANBHAI SOLANKID B SOLANKI
|
1104006WL000505
|
DHIRUBHAI BHAVANBHAI SOLANKID B SOLANKI
|
00114
|
GSCB0BVN001
|
2200
|
2200
|
Processed
|
13/05/2022
|
|
1156089117
|
|
DHIRUBHAIBHAVANBHAISOLANKIDBSOLANKI
|
()
|
|
14
|
GARIADHAR
|
GJ-04-006-030-001/47080
(Paravdi )
|
1104006000NRG23290420220002795
|
29/04/2022
|
LABHU BEN CHHAGANBHAI GUJARATI
|
1104006WL000505
|
LABHU BEN CHHAGANBHAI GUJARATI
|
00114
|
GSCB0BVN001
|
2260
|
2260
|
Processed
|
13/05/2022
|
|
1156089118
|
|
LABHUBENCHHAGANBHAIGUJARATI
|
()
|
|
15
|
GARIADHAR
|
GJ-04-006-030-001/47080
(Paravdi )
|
1104006000NRG23290420220002796
|
29/04/2022
|
LABHU BEN CHHAGANBHAI GUJARATI
|
1104006WL000505
|
LABHU BEN CHHAGANBHAI GUJARATI
|
00114
|
GSCB0BVN001
|
2260
|
2260
|
Processed
|
13/05/2022
|
|
1156089119
|
|
LABHUBENCHHAGANBHAIGUJARATI
|
()
|
|
16
|
GARIADHAR
|
GJ-04-006-030-001/6108
(Paravdi )
|
1104006000NRG23290420220002806
|
29/04/2022
|
SHARDABEN AMUBHAI ZALA
|
1104006WL000505
|
SHARDABEN AMUBHAI ZALA
|
00114
|
GSCB0BVN001
|
1551
|
1551
|
Processed
|
13/05/2022
|
|
1156089122
|
|
SHARDABENAMUBHAIZALA
|
()
|
|
17
|
GARIADHAR
|
GJ-04-006-030-001/77257
(Paravdi )
|
1104006000NRG23290420220002837
|
29/04/2022
|
PARMAR HANSABEN GOVINDBHAI
|
1104006WL000505
|
PARMAR HANSABEN GOVINDBHAI
|
00114
|
GSCB0BVN001
|
2035
|
2035
|
Processed
|
13/05/2022
|
|
1156089120
|
|
PARMARHANSABENGOVINDBHAI
|
()
|
|
18
|
GARIADHAR
|
GJ-04-006-030-001/77257
(Paravdi )
|
1104006000NRG23290420220002838
|
29/04/2022
|
PARMAR HANSABEN GOVINDBHAI
|
1104006WL000505
|
PARMAR HANSABEN GOVINDBHAI
|
00114
|
GSCB0BVN001
|
2261
|
2261
|
Processed
|
13/05/2022
|
|
1156089121
|
|
PARMARHANSABENGOVINDBHAI
|
()
|
|
19
|
GARIADHAR
|
GJ-04-006-030-001/77284
(Paravdi )
|
1104006000NRG23290420220002849
|
29/04/2022
|
G H VINJUDA
|
1104006WL000505
|
G H VINJUDA
|
00114
|
GSCB0BVN001
|
2143
|
2143
|
Rejected
|
13/05/2022
|
|
1156089139
|
No Such Account
|
|
|
|
20
|
GARIADHAR
|
GJ-04-006-030-001/77300
(Paravdi )
|
1104006000NRG23290420220002858
|
29/04/2022
|
GOHIL BHAVANBEN PRKASHBHAI
|
1104006WL000505
|
GOHIL BHAVANBEN PRKASHBHAI
|
00114
|
GSCB0BVN001
|
1780
|
1780
|
Processed
|
13/05/2022
|
|
1156089129
|
|
GOHILBHAVANBENPRKASHBHAI
|
()
|
|
21
|
GARIADHAR
|
GJ-04-006-030-001/77300
(Paravdi )
|
1104006000NRG23290420220002859
|
29/04/2022
|
GOHIL BHAVANBEN PRKASHBHAI
|
1104006WL000505
|
GOHIL BHAVANBEN PRKASHBHAI
|
00114
|
GSCB0BVN001
|
1335
|
1335
|
Processed
|
13/05/2022
|
|
1156089130
|
|
GOHILBHAVANBENPRKASHBHAI
|
()
|
|
22
|
GARIADHAR
|
GJ-04-006-030-001/77300
(Paravdi )
|
1104006000NRG23290420220002860
|
29/04/2022
|
GOHIL BHAVANBEN PRKASHBHAI
|
1104006WL000505
|
GOHIL BHAVANBEN PRKASHBHAI
|
00114
|
GSCB0BVN001
|
2225
|
2225
|
Processed
|
13/05/2022
|
|
1156089131
|
|
GOHILBHAVANBENPRKASHBHAI
|
()
|
|
23
|
GARIADHAR
|
GJ-04-006-030-001/77300
(Paravdi )
|
1104006000NRG23290420220002861
|
29/04/2022
|
GOHIL BHAVANBEN PRKASHBHAI
|
1104006WL000505
|
GOHIL BHAVANBEN PRKASHBHAI
|
00114
|
GSCB0BVN001
|
1335
|
1335
|
Processed
|
13/05/2022
|
|
1156089132
|
|
GOHILBHAVANBENPRKASHBHAI
|
()
|
|
24
|
GARIADHAR
|
GJ-04-006-030-001/79123
(Paravdi )
|
1104006000NRG23290420220002868
|
29/04/2022
|
dabhi dhaniben nakulbhai
|
1104006WL000505
|
dabhi dhaniben nakulbhai
|
00114
|
GSCB0BVN001
|
2289
|
2289
|
Rejected
|
13/05/2022
|
|
1156089140
|
No Such Account
|
|
|
|
25
|
GARIADHAR
|
GJ-04-006-030-001/91334
(Paravdi )
|
1104006000NRG23290420220002889
|
29/04/2022
|
MINABEN PRAVINBHAI BARAIYA
|
1104006WL000505
|
MINABEN PRAVINBHAI BARAIYA
|
00114
|
GSCB0BVN001
|
2236
|
2236
|
Processed
|
13/05/2022
|
|
1156089123
|
|
MINABENPRAVINBHAIBARAIYA
|
()
|
|
26
|
GARIADHAR
|
GJ-04-006-030-001/91334
(Paravdi )
|
1104006000NRG23290420220002890
|
29/04/2022
|
MINABEN PRAVINBHAI BARAIYA
|
1104006WL000505
|
MINABEN PRAVINBHAI BARAIYA
|
00114
|
GSCB0BVN001
|
2236
|
2236
|
Processed
|
13/05/2022
|
|
1156089124
|
|
MINABENPRAVINBHAIBARAIYA
|
()
|
|
27
|
GARIADHAR
|
GJ-04-006-030-001/91334
(Paravdi )
|
1104006000NRG23290420220002891
|
29/04/2022
|
MINABEN PRAVINBHAI BARAIYA
|
1104006WL000505
|
MINABEN PRAVINBHAI BARAIYA
|
00114
|
GSCB0BVN001
|
2236
|
2236
|
Processed
|
13/05/2022
|
|
1156089125
|
|
MINABENPRAVINBHAIBARAIYA
|
()
|
|
28
|
GARIADHAR
|
GJ-04-006-030-001/91334
(Paravdi )
|
1104006000NRG23290420220002892
|
29/04/2022
|
MINABEN PRAVINBHAI BARAIYA
|
1104006WL000505
|
MINABEN PRAVINBHAI BARAIYA
|
00114
|
GSCB0BVN001
|
2236
|
2236
|
Processed
|
13/05/2022
|
|
1156089126
|
|
MINABENPRAVINBHAIBARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57517
|
57517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57517
|
57517
|
|
|
|
|
|
|
|