|
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
|
IDAR
|
GJ-09-003-006-001/9607047
(Barvav)
|
1109003000NRG23300120230616252
|
04/02/2023
|
Revabhai Dhulabhai Thakarda
|
1109003WL018835
|
Revabhai Dhulabhai Thakarda
|
00114
|
GSCB0SKB001
|
965
|
965
|
Processed
|
13/02/2023
|
|
8716631365
|
|
Revabhai Dhulabhai Thakarda
|
()
|
|
2
|
IDAR
|
GJ-09-003-016-001/9607454
(Chotasan)
|
1109003000NRG23310120230618806
|
04/02/2023
|
BABUBHAI DHULABHAI CHENAVA
|
1109003WL018968
|
BABUBHAI DHULABHAI CHENAVA
|
00114
|
GSCB0SKB001
|
330
|
330
|
Processed
|
13/02/2023
|
|
8716631369
|
|
BABUBHAI DHULABHAI CHENAVA
|
()
|
|
3
|
IDAR
|
GJ-09-003-016-001/9607456
(Chotasan)
|
1109003000NRG23310120230618809
|
04/02/2023
|
HANSABEN DINESHBHAI CHENVA
|
1109003WL018968
|
HANSABEN DINESHBHAI CHENVA
|
00114
|
GSCB0SKB001
|
825
|
825
|
Processed
|
13/02/2023
|
|
8716631370
|
|
HANSABEN DINESHBHAI CHENVA
|
()
|
|
4
|
IDAR
|
GJ-09-003-016-001/9607475
(Chotasan)
|
1109003000NRG23310120230618820
|
04/02/2023
|
ALPESHBHAI PASHABHAI THAKARDA
|
1109003WL018968
|
ALPESHBHAI PASHABHAI THAKARDA
|
00114
|
GSCB0SKB001
|
825
|
825
|
Processed
|
13/02/2023
|
|
8716631380
|
|
ALPESHBHAI PASHABHAI THAKARDA
|
()
|
|
5
|
IDAR
|
GJ-09-003-031-001/9598777
(Haripura)
|
1109003000NRG23300120230617555
|
04/02/2023
|
NAJAMAHMAD YAKUBBHAI SALEMA
|
1109003WL018918
|
NAJAMAHMAD YAKUBBHAI SALEMA
|
00114
|
GSCB0SKB001
|
3107
|
3107
|
Processed
|
13/02/2023
|
|
8716631367
|
|
NAJAMAHMAD YAKUBBHAI SALEMA
|
()
|
|
6
|
IDAR
|
GJ-09-003-031-001/9598777
(Haripura)
|
1109003000NRG23300120230617554
|
04/02/2023
|
SAKERABEN NAJARMAHAMAD SALEMA
|
1109003WL018918
|
SAKERABEN NAJARMAHAMAD SALEMA
|
00114
|
GSCB0SKB001
|
3107
|
3107
|
Processed
|
13/02/2023
|
|
8716631350
|
|
SAKERABEN NAJARMAHAMAD SALEMA
|
()
|
|
7
|
IDAR
|
GJ-09-003-031-001/9598777
(Haripura)
|
1109003000NRG23300120230617556
|
04/02/2023
|
TAHERABEN YUSUFBHAI SALEMA
|
1109003WL018918
|
TAHERABEN YUSUFBHAI SALEMA
|
00114
|
GSCB0SKB001
|
3107
|
3107
|
Processed
|
13/02/2023
|
|
8716631349
|
|
TAHERABEN YUSUFBHAI SALEMA
|
()
|
|
8
|
IDAR
|
GJ-09-003-031-001/9598779
(Haripura)
|
1109003000NRG23300120230617558
|
04/02/2023
|
NURBHAREJ JAFARALI MAHEDIALI
|
1109003WL018918
|
NURBHAREJ JAFARALI MAHEDIALI
|
00114
|
GSCB0SKB001
|
3107
|
3107
|
Processed
|
13/02/2023
|
|
8716631351
|
|
NURBHAREJ JAFARALI MAHEDIALI
|
()
|
|
9
|
IDAR
|
GJ-09-003-031-001/9598779
(Haripura)
|
1109003000NRG23300120230617559
|
04/02/2023
|
NUSARATFATEMA JAFARALI NURBHANE
|
1109003WL018918
|
NUSARATFATEMA JAFARALI NURBHANE
|
00114
|
GSCB0SKB001
|
3107
|
3107
|
Processed
|
13/02/2023
|
|
8716631360
|
|
NUSARATFATEMA JAFARALI NURBHANE
|
()
|
|
10
|
IDAR
|
GJ-09-003-031-001/9598842
(Haripura)
|
1109003000NRG23300120230617560
|
04/02/2023
|
SAKINAFATAMA SHABBIRALI SALEMA
|
1109003WL018918
|
SAKINAFATAMA SHABBIRALI SALEMA
|
00114
|
GSCB0SKB001
|
3107
|
3107
|
Processed
|
13/02/2023
|
|
8716631358
|
|
SAKINAFATAMA SHABBIRALI SALEMA
|
()
|
|
11
|
IDAR
|
GJ-09-003-031-001/9598843
(Haripura)
|
1109003000NRG23300120230617561
|
04/02/2023
|
HUSAINABEN HASANALI SALEMA
|
1109003WL018918
|
HUSAINABEN HASANALI SALEMA
|
00114
|
GSCB0SKB001
|
3107
|
3107
|
Processed
|
13/02/2023
|
|
8716631347
|
|
HUSAINABEN HASANALI SALEMA
|
()
|
|
12
|
IDAR
|
GJ-09-003-031-001/9598844
(Haripura)
|
1109003000NRG23300120230617562
|
04/02/2023
|
MAHAMMADBHAI YUSUBBHAI BADARPURA
|
1109003WL018918
|
MAHAMMADBHAI YUSUBBHAI BADARPURA
|
00114
|
GSCB0SKB001
|
3107
|
3107
|
Processed
|
13/02/2023
|
|
8716631345
|
|
MAHAMMADBHAI YUSUBBHAI BADARPURA
|
()
|
|
13
|
IDAR
|
GJ-09-003-033-001/9608230
(Himatpur)
|
1109003000NRG23010220230625162
|
04/02/2023
|
CHAUHAN DHULSINH RANJITSINH
|
1109003WL019086
|
CHAUHAN DHULSINH RANJITSINH
|
00114
|
GSCB0SKB001
|
820
|
820
|
Processed
|
13/02/2023
|
|
8716631353
|
|
CHAUHAN DHULSINH RANJITSINH
|
()
|
|
14
|
IDAR
|
GJ-09-003-033-001/9608277
(Himatpur)
|
1109003000NRG23010220230625176
|
04/02/2023
|
ranjitsinh dalpatsinh makvana
|
1109003WL019086
|
ranjitsinh dalpatsinh makvana
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
13/02/2023
|
|
8716631357
|
|
ranjitsinh dalpatsinh makvana
|
()
|
|
15
|
IDAR
|
GJ-09-003-033-001/9608277
(Himatpur)
|
1109003000NRG23010220230625177
|
04/02/2023
|
ushaben ranjitsinh makvana
|
1109003WL019086
|
ushaben ranjitsinh makvana
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
13/02/2023
|
|
8716631348
|
|
ushaben ranjitsinh makvana
|
()
|
|
16
|
IDAR
|
GJ-09-003-036-001/96075406
(Jadar)
|
1109003000NRG23010220230625766
|
04/02/2023
|
RAJIBEN SOMAJI THAKARDA
|
1109003WL019106
|
RAJIBEN SOMAJI THAKARDA
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
13/02/2023
|
|
8716631346
|
|
RAJIBEN SOMAJI THAKARDA
|
()
|
|
17
|
IDAR
|
GJ-09-003-036-001/96075418
(Jadar)
|
1109003000NRG23010220230625769
|
04/02/2023
|
VANKAR JITUBEN DEVABHAI
|
1109003WL019106
|
VANKAR JITUBEN DEVABHAI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
13/02/2023
|
|
8716631366
|
|
VANKAR JITUBEN DEVABHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-036-001/96075426
(Jadar)
|
1109003000NRG23010220230625771
|
04/02/2023
|
DHULABHAI RAMABHAI PARMAR
|
1109003WL019106
|
DHULABHAI RAMABHAI PARMAR
|
00114
|
GSCB0SKB001
|
1090
|
1090
|
Processed
|
13/02/2023
|
|
8716631343
|
|
DHULABHAI RAMABHAI PARMAR
|
()
|
|
19
|
IDAR
|
GJ-09-003-036-001/9607545
(Jadar)
|
1109003000NRG23010220230625772
|
04/02/2023
|
VANKAR HARSHADBHAI MOHANBHAI
|
1109003WL019106
|
VANKAR HARSHADBHAI MOHANBHAI
|
00114
|
GSCB0SKB001
|
980
|
980
|
Processed
|
13/02/2023
|
|
8716631374
|
|
VANKAR HARSHADBHAI MOHANBHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-063-001/9606009
(Moti Vadol)
|
1109003000NRG23010220230625731
|
04/02/2023
|
MANHARBEN NARESHBHAI MAKVANA
|
1109003WL019105
|
MANHARBEN NARESHBHAI MAKVANA
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
13/02/2023
|
|
8716631359
|
|
MANHARBEN NARESHBHAI MAKVANA
|
()
|
|
21
|
IDAR
|
GJ-09-003-067-002/96077072
(Netramli)
|
1109003000NRG23300120230617275
|
04/02/2023
|
MANJULABEN DINESHBHAI CHENVA
|
1109003WL018903
|
MANJULABEN DINESHBHAI CHENVA
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
13/02/2023
|
|
8716631342
|
|
MANJULABEN DINESHBHAI CHENVA
|
()
|
|
22
|
IDAR
|
GJ-09-003-067-002/96077085
(Netramli)
|
1109003000NRG23300120230617279
|
04/02/2023
|
VANKAR DILIPKUMAR JIVABHAI
|
1109003WL018903
|
VANKAR DILIPKUMAR JIVABHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716631377
|
|
VANKAR DILIPKUMAR JIVABHAI
|
()
|
|
23
|
IDAR
|
GJ-09-003-088-001/9606431
(Vadiyavir)
|
1109003000NRG23300120230617441
|
04/02/2023
|
CHENVA KAMALABEN JASUBHAI
|
1109003WL018912
|
CHENVA KAMALABEN JASUBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716631375
|
|
CHENVA KAMALABEN JASUBHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-089-001/9600782
(Vasai)
|
1109003000NRG23010220230626302
|
04/02/2023
|
THAKARDA VARSHABEN RANAJITBHAI
|
1109003WL019121
|
THAKARDA VARSHABEN RANAJITBHAI
|
00114
|
GSCB0SKB001
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716631356
|
|
THAKARDA VARSHABEN RANAJITBHAI
|
()
|
|
25
|
IDAR
|
GJ-09-003-089-001/9600802
(Vasai)
|
1109003000NRG23010220230626308
|
04/02/2023
|
THAKRDA NARESHBHAI MOTIBHAI
|
1109003WL019121
|
THAKRDA NARESHBHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716631352
|
|
THAKRDA NARESHBHAI MOTIBHAI
|
()
|
|
26
|
IDAR
|
GJ-09-003-089-001/9600889
(Vasai)
|
1109003000NRG23010220230626337
|
04/02/2023
|
THAKARDA SONALBEN KIRANKUMAR
|
1109003WL019121
|
THAKARDA SONALBEN KIRANKUMAR
|
00114
|
GSCB0SKB001
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716631355
|
|
THAKARDA SONALBEN KIRANKUMAR
|
()
|
|
27
|
IDAR
|
GJ-09-003-089-001/9600960
(Vasai)
|
1109003000NRG23010220230626351
|
04/02/2023
|
PARMAR KOKILABEN JITENDRABHAI
|
1109003WL019121
|
PARMAR KOKILABEN JITENDRABHAI
|
00114
|
GSCB0SKB001
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716631354
|
|
PARMAR KOKILABEN JITENDRABHAI
|
()
|
|
28
|
IDAR
|
GJ-09-003-089-001/9601048
(Vasai)
|
1109003000NRG23010220230626359
|
04/02/2023
|
THAKARDA LAXMANBHAI BADARBHAI
|
1109003WL019121
|
THAKARDA LAXMANBHAI BADARBHAI
|
00114
|
GSCB0SKB001
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716631368
|
|
THAKARDA LAXMANBHAI BADARBHAI
|
()
|
|
29
|
IDAR
|
GJ-09-006-026-001/8849664263
(Jumsar)
|
1109006000NRG23300120230617311
|
04/02/2023
|
TARAR SAJANBEN MEHULBHAI
|
1109006WL018904
|
TARAR SAJANBEN MEHULBHAI
|
00114
|
GSCB0SKB001
|
1284
|
1284
|
Processed
|
13/02/2023
|
|
8716631379
|
|
TARAR SAJANBEN MEHULBHAI
|
()
|
|
30
|
IDAR
|
GJ-09-006-026-001/8849664273
(Jumsar)
|
1109006000NRG23300120230617314
|
04/02/2023
|
TARAR MANUBHAI AMARATBHAI
|
1109006WL018904
|
TARAR MANUBHAI AMARATBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
13/02/2023
|
|
8716631364
|
|
TARAR MANUBHAI AMARATBHAI
|
()
|
|
31
|
IDAR
|
GJ-09-006-026-001/8849664398
(Jumsar)
|
1109006000NRG23300120230617319
|
04/02/2023
|
BHAMBHI PUNJABHAI GALABABHAI
|
1109006WL018904
|
BHAMBHI PUNJABHAI GALABABHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
13/02/2023
|
|
8716631371
|
|
BHAMBHI PUNJABHAI GALABABHAI
|
()
|
|
32
|
IDAR
|
GJ-09-006-026-001/8849664419
(Jumsar)
|
1109006000NRG23300120230617329
|
04/02/2023
|
TARAR BABUBHAI KOYABHAI
|
1109006WL018904
|
TARAR BABUBHAI KOYABHAI
|
00114
|
GSCB0SKB001
|
1294
|
1294
|
Processed
|
13/02/2023
|
|
8716631373
|
|
TARAR BABUBHAI KOYABHAI
|
()
|
|
33
|
IDAR
|
GJ-09-006-026-001/8849664431
(Jumsar)
|
1109006000NRG23300120230617333
|
04/02/2023
|
MADHUBEN PRABHABHAI TARAR
|
1109006WL018904
|
MADHUBEN PRABHABHAI TARAR
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
13/02/2023
|
|
8716631378
|
|
MADHUBEN PRABHABHAI TARAR
|
()
|
|
34
|
IDAR
|
GJ-09-006-026-001/8849664457
(Jumsar)
|
1109006000NRG23300120230617340
|
04/02/2023
|
Tarar Bhavanaben Rajubhai
|
1109006WL018904
|
Tarar Bhavanaben Rajubhai
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
13/02/2023
|
|
8716631363
|
|
Tarar Bhavanaben Rajubhai
|
()
|
|
35
|
IDAR
|
GJ-09-006-026-001/8849664472
(Jumsar)
|
1109006000NRG23300120230617343
|
04/02/2023
|
NIRUBEN NATUBHAI TARAR
|
1109006WL018904
|
NIRUBEN NATUBHAI TARAR
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
13/02/2023
|
|
8716631376
|
|
NIRUBEN NATUBHAI TARAR
|
()
|
|
36
|
IDAR
|
GJ-09-006-026-001/8849664483
(Jumsar)
|
1109006000NRG23300120230617344
|
04/02/2023
|
Somabhai Bhikhabhai Tarar
|
1109006WL018904
|
Somabhai Bhikhabhai Tarar
|
00114
|
GSCB0SKB001
|
1292
|
1292
|
Processed
|
13/02/2023
|
|
8716631362
|
|
Somabhai Bhikhabhai Tarar
|
()
|
|
37
|
IDAR
|
GJ-09-006-026-001/8849664487
(Jumsar)
|
1109006000NRG23300120230617345
|
04/02/2023
|
TARAR KODARBHAI MADHABHAI
|
1109006WL018904
|
TARAR KODARBHAI MADHABHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
13/02/2023
|
|
8716631341
|
|
TARAR KODARBHAI MADHABHAI
|
()
|
|
38
|
IDAR
|
GJ-09-006-026-001/8849664488
(Jumsar)
|
1109006000NRG23300120230617347
|
04/02/2023
|
TARAR AMRUTBHAI BHIKHABHAI
|
1109006WL018904
|
TARAR AMRUTBHAI BHIKHABHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
13/02/2023
|
|
8716631361
|
|
TARAR AMRUTBHAI BHIKHABHAI
|
()
|
|
39
|
IDAR
|
GJ-09-006-026-001/8849664488
(Jumsar)
|
1109006000NRG23300120230617348
|
04/02/2023
|
TARAR JASHIBEN AMRUTBHAI
|
1109006WL018904
|
TARAR JASHIBEN AMRUTBHAI
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
13/02/2023
|
|
8716631344
|
|
TARAR JASHIBEN AMRUTBHAI
|
()
|
|
40
|
IDAR
|
GJ-09-006-026-001/88496652
(Jumsar)
|
1109006000NRG23300120230617349
|
04/02/2023
|
VIJYABEN BABUBHAI PARMAR
|
1109006WL018904
|
VIJYABEN BABUBHAI PARMAR
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
13/02/2023
|
|
8716631372
|
|
VIJYABEN BABUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56814
|
56814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56814
|
56814
|
|
|
|
|
|
|
|