|
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-09-001-010-002/7715334
(Bhavpur)
|
1109001000NRG23310520220195437
|
02/06/2022
|
PARMAR KARANSINH PRUTHVISINH
|
1109001WL004043
|
PARMAR KARANSINH PRUTHVISINH
|
00114
|
GSCB0SKB001
|
910
|
910
|
Processed
|
07/06/2022
|
|
2058995343
|
|
PARMARKARANSINHPRUTHVISINH
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-010-002/7719999
(Bhavpur)
|
1109001000NRG23010620220200951
|
02/06/2022
|
MAKAWANA MINABEN MAHEHSINH
|
1109001WL004203
|
MAKAWANA MINABEN MAHEHSINH
|
00114
|
GSCB0SKB001
|
370
|
370
|
Processed
|
07/06/2022
|
|
2058995340
|
|
MAKAWANAMINABENMAHEHSINH
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-010-002/7720051
(Bhavpur)
|
1109001000NRG23010620220200966
|
02/06/2022
|
makavana Jilusinh kalusinh
|
1109001WL004203
|
makavana Jilusinh kalusinh
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2058995349
|
|
makavanaJilusinhkalusinh
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-010-002/7720052
(Bhavpur)
|
1109001000NRG23010620220200967
|
02/06/2022
|
Rathod mansinh himatsinh
|
1109001WL004203
|
Rathod mansinh himatsinh
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2058995344
|
|
Rathodmansinhhimatsinh
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-010-002/7720056
(Bhavpur)
|
1109001000NRG23010620220200968
|
02/06/2022
|
rathod abhesinh balusinh
|
1109001WL004203
|
rathod abhesinh balusinh
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
07/06/2022
|
|
2058995345
|
|
rathodabhesinhbalusinh
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-010-002/7720068
(Bhavpur)
|
1109001000NRG23310520220195460
|
02/06/2022
|
CHUHAN JITENDRSINH DAHYUSINH
|
1109001WL004043
|
CHUHAN JITENDRSINH DAHYUSINH
|
00114
|
GSCB0SKB001
|
910
|
910
|
Processed
|
07/06/2022
|
|
2058995346
|
|
CHUHANJITENDRSINHDAHYUSINH
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-010-002/7720069
(Bhavpur)
|
1109001000NRG23310520220195461
|
02/06/2022
|
CHUHAN KIRANSINH BHAVANSINH
|
1109001WL004043
|
CHUHAN KIRANSINH BHAVANSINH
|
00114
|
GSCB0SKB001
|
905
|
905
|
Processed
|
07/06/2022
|
|
2058995347
|
|
CHUHANKIRANSINHBHAVANSINH
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-010-002/7720071
(Bhavpur)
|
1109001000NRG23310520220195463
|
02/06/2022
|
CHUHAN SHAILESHKUMAR BHIKHUSINH
|
1109001WL004043
|
CHUHAN SHAILESHKUMAR BHIKHUSINH
|
00114
|
GSCB0SKB001
|
722
|
722
|
Processed
|
07/06/2022
|
|
2058995348
|
|
CHUHANSHAILESHKUMARBHIKHUSINH
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-010-002/7720076
(Bhavpur)
|
1109001000NRG23010620220200970
|
02/06/2022
|
MAKWANA LALSINH DAYSINH
|
1109001WL004203
|
MAKWANA LALSINH DAYSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
07/06/2022
|
|
2058995341
|
|
MAKWANALALSINHDAYSINH
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-001-010-002/7720076
(Bhavpur)
|
1109001000NRG23010620220200971
|
02/06/2022
|
MAKWANA RAVINABEN LALSINH
|
1109001WL004203
|
MAKWANA RAVINABEN LALSINH
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2058995342
|
|
MAKWANARAVINABENLALSINH
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-001-010-002/7720084
(Bhavpur)
|
1109001000NRG23010620220200977
|
02/06/2022
|
MAKWANA DHULIBEN NATAVARSINH
|
1109001WL004203
|
MAKWANA DHULIBEN NATAVARSINH
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2058995350
|
|
MAKWANADHULIBENNATAVARSINH
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-001-010-002/7720096
(Bhavpur)
|
1109001000NRG23010620220200988
|
02/06/2022
|
RATHOD NATAVARSINH BABASINH
|
1109001WL004203
|
RATHOD NATAVARSINH BABASINH
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2058995338
|
|
RATHODNATAVARSINHBABASINH
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-001-010-002/7720096
(Bhavpur)
|
1109001000NRG23010620220200989
|
02/06/2022
|
RATHOD SITABEN NATAVARSINH
|
1109001WL004203
|
RATHOD SITABEN NATAVARSINH
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2058995339
|
|
RATHODSITABENNATAVARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13345
|
13345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13345
|
13345
|
|
|
|
|
|
|
|