|
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
|
HIMATNAGAR
|
GJ-09-001-002-001/7715823
(Adpodra)
|
1109001000NRG23011220220505971
|
01/12/2022
|
ZALA KAMLABEN AMARSINH
|
1109001WL014788
|
ZALA KAMLABEN AMARSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7023373290
|
|
ZALA KAMLABEN AMARSINH
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-024-001/7708847
(Hadiyol)
|
1109001000NRG23281120220503634
|
01/12/2022
|
PANCHAL RAMESHBHAI KODARBHAI
|
1109001WL014553
|
PANCHAL RAMESHBHAI KODARBHAI
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
09/12/2022
|
|
7023373295
|
|
PANCHAL RAMESHBHAI KODARBHAI
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-034-002/7712168
(Javanpura)
|
1109001000NRG23291120220503983
|
01/12/2022
|
JITENDRA PARTHIJI RATHOD
|
1109001WL014611
|
JITENDRA PARTHIJI RATHOD
|
00114
|
GSCB0SKB001
|
2748
|
2748
|
Processed
|
09/12/2022
|
|
7023373296
|
|
JITENDRA PARTHIJI RATHOD
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-041-001/7704057
(Katwad)
|
1109001000NRG23281120220503648
|
01/12/2022
|
ZALA DASHRATHSINH NATHUSINH
|
1109001WL014562
|
ZALA DASHRATHSINH NATHUSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7023373298
|
|
ZALA DASHRATHSINH NATHUSINH
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-044-002/77066095
(Khedavada)
|
1109001000NRG23301120220504954
|
01/12/2022
|
Mukeshkumar Shivabhai Prajapati
|
1109001WL014712
|
Mukeshkumar Shivabhai Prajapati
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
09/12/2022
|
|
7023373291
|
|
Mukeshkumar Shivabhai Prajapati
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-044-002/77066095
(Khedavada)
|
1109001000NRG23301120220504955
|
01/12/2022
|
Prajapati Shivabhai Revabhai
|
1109001WL014712
|
Prajapati Shivabhai Revabhai
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
09/12/2022
|
|
7023373294
|
|
Prajapati Shivabhai Revabhai
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-006-023-001/8854281
(Hathrol)
|
1109006000NRG23291120220504427
|
01/12/2022
|
KAILASHBA SAJJNSINH RATHOD
|
1109006WL014668
|
KAILASHBA SAJJNSINH RATHOD
|
00114
|
GSCB0SKB001
|
885
|
885
|
Processed
|
09/12/2022
|
|
7023373292
|
|
KAILASHBA SAJJNSINH RATHOD
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-006-023-001/8854333
(Hathrol)
|
1109006000NRG23291120220504437
|
01/12/2022
|
PARABATSINH CHAKUJI KHANT
|
1109006WL014668
|
PARABATSINH CHAKUJI KHANT
|
00114
|
GSCB0SKB001
|
708
|
708
|
Processed
|
09/12/2022
|
|
7023373297
|
|
PARABATSINH CHAKUJI KHANT
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-006-023-001/8854376
(Hathrol)
|
1109006000NRG23291120220504455
|
01/12/2022
|
KUSUMBA MUKENDRASINH RATHOD
|
1109006WL014668
|
KUSUMBA MUKENDRASINH RATHOD
|
00114
|
GSCB0SKB001
|
870
|
870
|
Processed
|
09/12/2022
|
|
7023373293
|
|
KUSUMBA MUKENDRASINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18117
|
18117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18117
|
18117
|
|
|
|
|
|
|
|