|
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-09-001-001-001/7715873
(Adapur)
|
1109001000NRG23200920220474238
|
21/09/2022
|
DABHI PARULBEN ANILKUMAR
|
1109001WL010993
|
DABHI PARULBEN ANILKUMAR
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994119619
|
|
DABHI PARULBEN ANILKUMAR
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-001-001/7715928
(Adapur)
|
1109001000NRG23200920220474239
|
21/09/2022
|
BABUJI KESHAJI PARMAR
|
1109001WL010993
|
BABUJI KESHAJI PARMAR
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994119622
|
|
BABUJI KESHAJI PARMAR
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-001-001/7715938
(Adapur)
|
1109001000NRG23200920220474240
|
21/09/2022
|
BHAGVATIBEN RANJITKUMAR CHAUHAN
|
1109001WL010993
|
BHAGVATIBEN RANJITKUMAR CHAUHAN
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994119624
|
|
BHAGVATIBEN RANJITKUMAR CHAUHAN
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-001-001/7715950
(Adapur)
|
1109001000NRG23200920220474243
|
21/09/2022
|
CHAUHAN RAMESHJI MANGAJI
|
1109001WL010993
|
CHAUHAN RAMESHJI MANGAJI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994119623
|
|
CHAUHAN RAMESHJI MANGAJI
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-010-001/7719920
(Bhavpur)
|
1109001000NRG23200920220474428
|
21/09/2022
|
VANKAR SAILESHBHAI GOVINDBHAI
|
1109001WL011022
|
VANKAR SAILESHBHAI GOVINDBHAI
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
27/09/2022
|
|
4994119621
|
|
VANKAR SAILESHBHAI GOVINDBHAI
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-018-001/7713828
(Dhundhor)
|
1109001000NRG23200920220474296
|
21/09/2022
|
SUBHASHSINH HIMMATSINH MAKWANA
|
1109001WL011005
|
SUBHASHSINH HIMMATSINH MAKWANA
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4994119618
|
|
SUBHASHSINH HIMMATSINH MAKWANA
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-018-001/7716158
(Dhundhor)
|
1109001000NRG23200920220474290
|
21/09/2022
|
KANAKSINH BALVANTSINH JADEJA
|
1109001WL011003
|
KANAKSINH BALVANTSINH JADEJA
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4994119617
|
|
KANAKSINH BALVANTSINH JADEJA
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-038-002/777156625
(Kaniyol)
|
1109001000NRG23210920220475008
|
21/09/2022
|
Raval Susilaben Kalpeshbhai
|
1109001WL011109
|
Raval Susilaben Kalpeshbhai
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994119615
|
|
Raval Susilaben Kalpeshbhai
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-041-001/7704057
(Katwad)
|
1109001000NRG23200920220474214
|
21/09/2022
|
ZALA DASHRATHSINH NATHUSINH
|
1109001WL010990
|
ZALA DASHRATHSINH NATHUSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4994119620
|
|
ZALA DASHRATHSINH NATHUSINH
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-001-078-001/554476
(Vagdi)
|
1109001000NRG23210920220474868
|
21/09/2022
|
MAKWANA USHBEN KALPESHSINH
|
1109001WL011099
|
MAKWANA USHBEN KALPESHSINH
|
00114
|
GSCB0SKB001
|
1092
|
1092
|
Processed
|
27/09/2022
|
|
4994119616
|
|
MAKWANA USHBEN KALPESHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15610
|
15610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15610
|
15610
|
|
|
|
|
|
|
|