|
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
|
SHIHOR
|
GJ-04-008-011-001/105746
(Budhana )
|
1104008000NRG23230520220017519
|
25/05/2022
|
ASHABEN MADHABHAI PARGHI
|
1104008WL001084
|
ASHABEN MADHABHAI PARGHI
|
00114
|
GSCB0BVN001
|
1235
|
1235
|
Processed
|
02/06/2022
|
|
1879813559
|
|
ASHABENMADHABHAIPARGHI
|
()
|
|
2
|
SHIHOR
|
GJ-04-008-011-001/107312
(Budhana )
|
1104008000NRG23230520220017521
|
25/05/2022
|
NARESHBHAI GOBARBHAI CHAUHAN
|
1104008WL001084
|
NARESHBHAI GOBARBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1879813568
|
|
NARESHBHAIGOBARBHAICHAUHAN
|
()
|
|
3
|
SHIHOR
|
GJ-04-008-011-001/185384
(Budhana )
|
1104008000NRG23230520220017528
|
25/05/2022
|
MUMTAZBEN SULTANKHAN HOTH
|
1104008WL001084
|
MUMTAZBEN SULTANKHAN HOTH
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879813567
|
|
MUMTAZBENSULTANKHANHOTH
|
()
|
|
4
|
SHIHOR
|
GJ-04-008-065-001/10247
(Thala )
|
1104008000NRG23210520220014467
|
25/05/2022
|
GITABEN BABUBHAI DABHI
|
1104008WL001056
|
GITABEN BABUBHAI DABHI
|
00114
|
GSCB0BVN001
|
2046
|
2046
|
Processed
|
02/06/2022
|
|
1879813563
|
|
GITABENBABUBHAIDABHI
|
()
|
|
5
|
SHIHOR
|
GJ-04-008-065-001/170969
(Thala )
|
1104008000NRG23210520220014475
|
25/05/2022
|
RAHULBHAI RANCHODBHAI BARAIYA
|
1104008WL001056
|
RAHULBHAI RANCHODBHAI BARAIYA
|
00114
|
GSCB0BVN001
|
2046
|
2046
|
Processed
|
02/06/2022
|
|
1879813566
|
|
RAHULBHAIRANCHODBHAIBARAIYA
|
()
|
|
6
|
SHIHOR
|
GJ-04-008-065-001/176547
(Thala )
|
1104008000NRG23210520220014514
|
25/05/2022
|
JIVUBEN GHELABHAI DABHI
|
1104008WL001056
|
JIVUBEN GHELABHAI DABHI
|
00114
|
GSCB0BVN001
|
2046
|
2046
|
Processed
|
02/06/2022
|
|
1879813562
|
|
JIVUBENGHELABHAIDABHI
|
()
|
|
7
|
SHIHOR
|
GJ-04-008-065-001/178305
(Thala )
|
1104008000NRG23210520220014515
|
25/05/2022
|
MANISHBHAI BALABHAI DABHI
|
1104008WL001056
|
MANISHBHAI BALABHAI DABHI
|
00114
|
GSCB0BVN001
|
1880
|
1880
|
Processed
|
02/06/2022
|
|
1879813561
|
|
MANISHBHAIBALABHAIDABHI
|
()
|
|
8
|
SHIHOR
|
GJ-04-008-065-001/178309
(Thala )
|
1104008000NRG23210520220014517
|
25/05/2022
|
ANJUBEN GHANSHYAMBHAI DABHI
|
1104008WL001056
|
ANJUBEN GHANSHYAMBHAI DABHI
|
00114
|
GSCB0BVN001
|
2057
|
2057
|
Processed
|
02/06/2022
|
|
1879813560
|
|
ANJUBENGHANSHYAMBHAIDABHI
|
()
|
|
9
|
SHIHOR
|
GJ-04-008-077-001/103796
(Zariya )
|
1104008000NRG23250520220021319
|
25/05/2022
|
BHIKHABHAI MOTIBHAI GHANGHAL
|
1104008WL001151
|
BHIKHABHAI MOTIBHAI GHANGHAL
|
00114
|
GSCB0BVN001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879813569
|
|
BHIKHABHAIMOTIBHAIGHANGHAL
|
()
|
|
10
|
SHIHOR
|
GJ-04-008-077-001/103796
(Zariya )
|
1104008000NRG23250520220021320
|
25/05/2022
|
GHANGHAL MAINBEN BHIKHABHAI
|
1104008WL001151
|
GHANGHAL MAINBEN BHIKHABHAI
|
00114
|
GSCB0BVN001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879813565
|
|
GHANGHALMAINBENBHIKHABHAI
|
()
|
|
11
|
SHIHOR
|
GJ-04-008-077-001/56520
(Zariya )
|
1104008000NRG23250520220021311
|
25/05/2022
|
RANABHAI SURABHAI LUNI
|
1104008WL001149
|
RANABHAI SURABHAI LUNI
|
00114
|
GSCB0BVN001
|
545
|
545
|
Processed
|
02/06/2022
|
|
1879813564
|
|
RANABHAISURABHAILUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17715
|
17715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17715
|
17715
|
|
|
|
|
|
|
|