|
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-09-001-018-001/7713766
(Dhundhor)
|
1109001000NRG23100620220296227
|
10/06/2022
|
KARANSINH
|
1109001WL005613
|
KARANSINH
|
00114
|
GSCB0SKB001
|
948
|
948
|
Processed
|
16/06/2022
|
|
2320049262
|
|
KARANSINH
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-018-001/7713828
(Dhundhor)
|
1109001000NRG23100620220296230
|
10/06/2022
|
SUBHASHSINH HIMMATSINH MAKWANA
|
1109001WL005613
|
SUBHASHSINH HIMMATSINH MAKWANA
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320049266
|
|
SUBHASHSINHHIMMATSINHMAKWANA
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-018-001/7713994
(Dhundhor)
|
1109001000NRG23100620220296168
|
10/06/2022
|
CHAMAR MAHESHKUMAR JAYANTIBHAI
|
1109001WL005612
|
CHAMAR MAHESHKUMAR JAYANTIBHAI
|
00114
|
GSCB0SKB001
|
912
|
912
|
Processed
|
16/06/2022
|
|
2320049263
|
|
CHAMARMAHESHKUMARJAYANTIBHAI
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-018-001/7714368
(Dhundhor)
|
1109001000NRG23100620220296328
|
10/06/2022
|
VINABEN
|
1109001WL005615
|
VINABEN
|
00114
|
GSCB0SKB001
|
936
|
936
|
Processed
|
16/06/2022
|
|
2320049264
|
|
VINABEN
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-018-001/7715953
(Dhundhor)
|
1109001000NRG23100620220295981
|
10/06/2022
|
NARENDRASINH AMRUTSINH MAKVANA
|
1109001WL005609
|
NARENDRASINH AMRUTSINH MAKVANA
|
00114
|
GSCB0SKB001
|
942
|
942
|
Processed
|
16/06/2022
|
|
2320049265
|
|
NARENDRASINHAMRUTSINHMAKVANA
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-018-001/7715967
(Dhundhor)
|
1109001000NRG23100620220296244
|
10/06/2022
|
RATHOD ANVARSINH AMARSINH
|
1109001WL005613
|
RATHOD ANVARSINH AMARSINH
|
00114
|
GSCB0SKB001
|
954
|
954
|
Processed
|
16/06/2022
|
|
2320049257
|
|
RATHODANVARSINHAMARSINH
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-018-001/7715994
(Dhundhor)
|
1109001000NRG23100620220296278
|
10/06/2022
|
MAKVANA VANRAJSINH BADARSINH
|
1109001WL005613
|
MAKVANA VANRAJSINH BADARSINH
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
16/06/2022
|
|
2320049261
|
|
MAKVANAVANRAJSINHBADARSINH
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-018-001/7716000
(Dhundhor)
|
1109001000NRG23100620220296285
|
10/06/2022
|
MAKVANA BAIJIBEN PUNJSINH
|
1109001WL005613
|
MAKVANA BAIJIBEN PUNJSINH
|
00114
|
GSCB0SKB001
|
924
|
924
|
Processed
|
16/06/2022
|
|
2320049258
|
|
MAKVANABAIJIBENPUNJSINH
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-018-001/7716001
(Dhundhor)
|
1109001000NRG23100620220296286
|
10/06/2022
|
MAKVANA RAMTUJI JIVAJI
|
1109001WL005613
|
MAKVANA RAMTUJI JIVAJI
|
00114
|
GSCB0SKB001
|
770
|
770
|
Processed
|
16/06/2022
|
|
2320049268
|
|
MAKVANARAMTUJIJIVAJI
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-001-018-001/7716008
(Dhundhor)
|
1109001000NRG23100620220296290
|
10/06/2022
|
MAKVANA SAMARSINH GAMSINH
|
1109001WL005613
|
MAKVANA SAMARSINH GAMSINH
|
00114
|
GSCB0SKB001
|
924
|
924
|
Processed
|
16/06/2022
|
|
2320049256
|
|
MAKVANASAMARSINHGAMSINH
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-001-018-001/7716018
(Dhundhor)
|
1109001000NRG23100620220296292
|
10/06/2022
|
MAKWANA BHAVNABEN MAGANSINH
|
1109001WL005613
|
MAKWANA BHAVNABEN MAGANSINH
|
00114
|
GSCB0SKB001
|
918
|
918
|
Processed
|
16/06/2022
|
|
2320049260
|
|
MAKWANABHAVNABENMAGANSINH
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-001-018-001/7716109
(Dhundhor)
|
1109001000NRG23100620220296222
|
10/06/2022
|
PRAJAPATI SONALBEN KAMLESHBHAI
|
1109001WL005612
|
PRAJAPATI SONALBEN KAMLESHBHAI
|
00114
|
GSCB0SKB001
|
624
|
624
|
Processed
|
16/06/2022
|
|
2320049255
|
|
PRAJAPATISONALBENKAMLESHBHAI
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-001-018-001/7716114
(Dhundhor)
|
1109001000NRG23100620220296375
|
10/06/2022
|
PARMAR RAKESHSINH AMRUTSINH
|
1109001WL005615
|
PARMAR RAKESHSINH AMRUTSINH
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
16/06/2022
|
|
2320049270
|
|
PARMARRAKESHSINHAMRUTSINH
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-001-018-001/7716145
(Dhundhor)
|
1109001000NRG23100620220296299
|
10/06/2022
|
USHABEN RANJITSINH MAKVANA
|
1109001WL005613
|
USHABEN RANJITSINH MAKVANA
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
16/06/2022
|
|
2320049267
|
|
USHABENRANJITSINHMAKVANA
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-001-018-001/7716147
(Dhundhor)
|
1109001000NRG23100620220296302
|
10/06/2022
|
HANSABEN VIKRAMSINH MAKVANA
|
1109001WL005613
|
HANSABEN VIKRAMSINH MAKVANA
|
00114
|
GSCB0SKB001
|
938
|
938
|
Processed
|
16/06/2022
|
|
2320049259
|
|
HANSABENVIKRAMSINHMAKVANA
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-001-018-001/7716156
(Dhundhor)
|
1109001000NRG23100620220296022
|
10/06/2022
|
NITABEN LALSINH PARMAR
|
1109001WL005609
|
NITABEN LALSINH PARMAR
|
00114
|
GSCB0SKB001
|
942
|
942
|
Processed
|
16/06/2022
|
|
2320049269
|
|
NITABENLALSINHPARMAR
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-006-043-004/8843768
(Medi Timba)
|
1109006000NRG23100620220291709
|
10/06/2022
|
Gameti Laljibhai
|
1109006WL005547
|
Gameti Laljibhai
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320049271
|
|
GametiLaljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15806
|
15806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15806
|
15806
|
|
|
|
|
|
|
|