|
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
|
VANTHALI
|
GJ-06-012-036-001/111
(Sendarda )
|
1106012000NRG23130720220100493
|
13/07/2022
|
Khatariya Daxaben Rambhai
|
1106012WL004853
|
Khatariya Daxaben Rambhai
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024708208
|
|
Khatariya Daxaben Rambhai
|
()
|
|
2
|
VANTHALI
|
GJ-06-012-036-001/120
(Sendarda )
|
1106012000NRG23130720220100495
|
13/07/2022
|
BHAVNABEN MANOJBHAI KHATARIYA
|
1106012WL004853
|
BHAVNABEN MANOJBHAI KHATARIYA
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024708207
|
|
BHAVNABEN MANOJBHAI KHATARIYA
|
()
|
|
3
|
VANTHALI
|
GJ-06-012-036-001/120
(Sendarda )
|
1106012000NRG23130720220100494
|
13/07/2022
|
MANOJBHAI KANABHAI KHATARIYA
|
1106012WL004853
|
MANOJBHAI KANABHAI KHATARIYA
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024708204
|
|
MANOJBHAI KANABHAI KHATARIYA
|
()
|
|
4
|
VANTHALI
|
GJ-06-012-036-001/121
(Sendarda )
|
1106012000NRG23130720220100496
|
13/07/2022
|
Khatariya Sangitaben Shaileshbhai
|
1106012WL004853
|
Khatariya Sangitaben Shaileshbhai
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024708209
|
|
Khatariya Sangitaben Shaileshbhai
|
()
|
|
5
|
VANTHALI
|
GJ-06-012-036-001/125
(Sendarda )
|
1106012000NRG23130720220100500
|
13/07/2022
|
Khatariya Kajalben Kamleshbhai
|
1106012WL004853
|
Khatariya Kajalben Kamleshbhai
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024708202
|
|
Khatariya Kajalben Kamleshbhai
|
()
|
|
6
|
VANTHALI
|
GJ-06-012-036-001/125
(Sendarda )
|
1106012000NRG23130720220100499
|
13/07/2022
|
Khatariya Kamleshbhai Naranbhai
|
1106012WL004853
|
Khatariya Kamleshbhai Naranbhai
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024708206
|
|
Khatariya Kamleshbhai Naranbhai
|
()
|
|
7
|
VANTHALI
|
GJ-06-012-036-001/20-A
(Sendarda )
|
1106012000NRG23130720220100503
|
13/07/2022
|
Khatariya Moka Hajabhai
|
1106012WL004853
|
Khatariya Moka Hajabhai
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024708210
|
|
Khatariya Moka Hajabhai
|
()
|
|
8
|
VANTHALI
|
GJ-06-012-036-001/44-A
(Sendarda )
|
1106012000NRG23130720220100508
|
13/07/2022
|
HARESHBHAI RANABHAI JILDIYA
|
1106012WL004853
|
HARESHBHAI RANABHAI JILDIYA
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024708201
|
|
HARESHBHAI RANABHAI JILDIYA
|
()
|
|
9
|
VANTHALI
|
GJ-06-012-036-001/44-A
(Sendarda )
|
1106012000NRG23130720220100507
|
13/07/2022
|
MONGHIBEN RANABHAI JILDIYA
|
1106012WL004853
|
MONGHIBEN RANABHAI JILDIYA
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024708200
|
|
MONGHIBEN RANABHAI JILDIYA
|
()
|
|
10
|
VANTHALI
|
GJ-06-012-036-001/44-A
(Sendarda )
|
1106012000NRG23130720220100506
|
13/07/2022
|
RANABHAI KARSHANBHAI JILDIYA
|
1106012WL004853
|
RANABHAI KARSHANBHAI JILDIYA
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024708198
|
|
RANABHAI KARSHANBHAI JILDIYA
|
()
|
|
11
|
VANTHALI
|
GJ-06-012-036-001/46-A
(Sendarda )
|
1106012000NRG23130720220100512
|
13/07/2022
|
PURBAI NARANBHAI KHATARIYA
|
1106012WL004853
|
PURBAI NARANBHAI KHATARIYA
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024708205
|
|
PURBAI NARANBHAI KHATARIYA
|
()
|
|
12
|
VANTHALI
|
GJ-06-012-036-001/72-A
(Sendarda )
|
1106012000NRG23130720220100513
|
13/07/2022
|
Khatariya Maheshbhai Valabhai
|
1106012WL004853
|
Khatariya Maheshbhai Valabhai
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024708203
|
|
Khatariya Maheshbhai Valabhai
|
()
|
|
13
|
VANTHALI
|
GJ-06-012-036-001/72-A
(Sendarda )
|
1106012000NRG23130720220100514
|
13/07/2022
|
Khatariya Vijyaben Maheshbhai
|
1106012WL004853
|
Khatariya Vijyaben Maheshbhai
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024708199
|
|
Khatariya Vijyaben Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|