|
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-09-003-013-001/9796008
(Chandap)
|
1109003000NRG22050420220905595
|
07/04/2022
|
ALPESHBHAI MULABHAI PRAJAPATI
|
1109003WL025661
|
ALPESHBHAI MULABHAI PRAJAPATI
|
00114
|
GSCB0SKB001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0823453014
|
|
ALPESHBHAIMULABHAIPRAJAPATI
|
()
|
|
2
|
IDAR
|
GJ-09-003-013-001/9796008
(Chandap)
|
1109003000NRG22050420220905594
|
07/04/2022
|
MULABHAI VIRABHAI PRAJAPATI
|
1109003WL025661
|
MULABHAI VIRABHAI PRAJAPATI
|
00114
|
GSCB0SKB001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0823453013
|
|
MULABHAIVIRABHAIPRAJAPATI
|
()
|
|
3
|
IDAR
|
GJ-09-003-023-001/9607838
(Falasan)
|
1109003000NRG22050420220905578
|
07/04/2022
|
Thakarda chetnaben ramanji
|
1109003WL025657
|
Thakarda chetnaben ramanji
|
00114
|
GSCB0SKB001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0823453016
|
|
Thakardachetnabenramanji
|
()
|
|
4
|
IDAR
|
GJ-09-003-030-001/9604716
(Gulabpura)
|
1109003000NRG22050420220905562
|
07/04/2022
|
KALAJI LAXMANJI THAKARADA
|
1109003WL025654
|
KALAJI LAXMANJI THAKARADA
|
00114
|
GSCB0SKB001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0823453010
|
|
KALAJILAXMANJITHAKARADA
|
()
|
|
5
|
IDAR
|
GJ-09-003-049-001/9607904
(Kukadiya)
|
1109003000NRG22050420220905580
|
07/04/2022
|
RAVAR CHIKUBEN RAMABHAI
|
1109003WL025659
|
RAVAR CHIKUBEN RAMABHAI
|
00114
|
GSCB0SKB001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0823453015
|
|
RAVARCHIKUBENRAMABHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-052-002/9608412
(Lalpur (Badoli))
|
1109003000NRG22050420220905521
|
07/04/2022
|
THAKARDA BHURJIBHAI SHANKARBHAI
|
1109003WL025650
|
THAKARDA BHURJIBHAI SHANKARBHAI
|
00114
|
GSCB0SKB001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0823453017
|
|
THAKARDABHURJIBHAISHANKARBHAI
|
()
|
|
7
|
IDAR
|
GJ-09-003-052-002/9608412
(Lalpur (Badoli))
|
1109003000NRG22050420220905520
|
07/04/2022
|
THAKARDA DHARMENDRAKUMAR SHANKARBHAI
|
1109003WL025650
|
THAKARDA DHARMENDRAKUMAR SHANKARBHAI
|
00114
|
GSCB0SKB001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0823453012
|
|
THAKARDADHARMENDRAKUMARSHANKARBHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-052-002/9608412
(Lalpur (Badoli))
|
1109003000NRG22050420220905519
|
07/04/2022
|
THAKARDA MAKESHBHAI SHANKARBHAI
|
1109003WL025650
|
THAKARDA MAKESHBHAI SHANKARBHAI
|
00114
|
GSCB0SKB001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0823453011
|
|
THAKARDAMAKESHBHAISHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|