|
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-09-003-005-001/9604724
(Badoli)
|
1109003000NRG23121220220514430
|
17/12/2022
|
THAKARDA MAHENDRABHAI VITTHALBHAI
|
1109003WL015258
|
THAKARDA MAHENDRABHAI VITTHALBHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7364787637
|
|
THAKARDA MAHENDRABHAI VITTHALBHAI
|
()
|
|
2
|
IDAR
|
GJ-09-003-005-001/9607549
(Badoli)
|
1109003000NRG23121220220514434
|
17/12/2022
|
Dineshkumar Mahendrabhai Makvana
|
1109003WL015258
|
Dineshkumar Mahendrabhai Makvana
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7364787630
|
|
Dineshkumar Mahendrabhai Makvana
|
()
|
|
3
|
IDAR
|
GJ-09-003-005-001/9607549
(Badoli)
|
1109003000NRG23121220220514435
|
17/12/2022
|
Shitalben Dineshbhai Makvana
|
1109003WL015258
|
Shitalben Dineshbhai Makvana
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7364787631
|
|
Shitalben Dineshbhai Makvana
|
()
|
|
4
|
IDAR
|
GJ-09-003-021-001/9607676
(Dungari)
|
1109003000NRG23151220220516003
|
17/12/2022
|
Chenva Amrutbhai Somarbhai
|
1109003WL015484
|
Chenva Amrutbhai Somarbhai
|
00114
|
GSCB0SKB001
|
962
|
962
|
Processed
|
23/12/2022
|
|
7364787640
|
|
Chenva Amrutbhai Somarbhai
|
()
|
|
5
|
IDAR
|
GJ-09-003-021-001/9607676
(Dungari)
|
1109003000NRG23151220220516004
|
17/12/2022
|
CHHAYABEN AMRUTBHAI CHENVA
|
1109003WL015484
|
CHHAYABEN AMRUTBHAI CHENVA
|
00114
|
GSCB0SKB001
|
892
|
892
|
Processed
|
23/12/2022
|
|
7364787647
|
|
CHHAYABEN AMRUTBHAI CHENVA
|
()
|
|
6
|
IDAR
|
GJ-09-003-021-001/9607699
(Dungari)
|
1109003000NRG23151220220516014
|
17/12/2022
|
KANTIBHAI SHIVABHAI CHENVA
|
1109003WL015484
|
KANTIBHAI SHIVABHAI CHENVA
|
00114
|
GSCB0SKB001
|
705
|
705
|
Processed
|
23/12/2022
|
|
7364787644
|
|
KANTIBHAI SHIVABHAI CHENVA
|
()
|
|
7
|
IDAR
|
GJ-09-003-031-001/9598732
(Haripura)
|
1109003000NRG23161220220517270
|
17/12/2022
|
CHENVA LAXMIBEN NARSINHBHAI
|
1109003WL015570
|
CHENVA LAXMIBEN NARSINHBHAI
|
00114
|
GSCB0SKB001
|
938
|
938
|
Processed
|
23/12/2022
|
|
7364787642
|
|
CHENVA LAXMIBEN NARSINHBHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-031-001/9598733
(Haripura)
|
1109003000NRG23161220220517271
|
17/12/2022
|
CHENVA RAMESHBHAI NATHABHAI
|
1109003WL015570
|
CHENVA RAMESHBHAI NATHABHAI
|
00114
|
GSCB0SKB001
|
938
|
938
|
Processed
|
23/12/2022
|
|
7364787636
|
|
CHENVA RAMESHBHAI NATHABHAI
|
()
|
|
9
|
IDAR
|
GJ-09-003-031-001/9598736
(Haripura)
|
1109003000NRG23161220220517274
|
17/12/2022
|
RADHOD KALYANSINH KODARSINH
|
1109003WL015570
|
RADHOD KALYANSINH KODARSINH
|
00114
|
GSCB0SKB001
|
938
|
938
|
Processed
|
23/12/2022
|
|
7364787651
|
|
RADHOD KALYANSINH KODARSINH
|
()
|
|
10
|
IDAR
|
GJ-09-003-031-001/9598799
(Haripura)
|
1109003000NRG23161220220517289
|
17/12/2022
|
AASHABEN RAMCHANDRASINH CHAUHAN
|
1109003WL015570
|
AASHABEN RAMCHANDRASINH CHAUHAN
|
00114
|
GSCB0SKB001
|
938
|
938
|
Processed
|
23/12/2022
|
|
7364787649
|
|
AASHABEN RAMCHANDRASINH CHAUHAN
|
()
|
|
11
|
IDAR
|
GJ-09-003-031-001/9598799
(Haripura)
|
1109003000NRG23161220220517288
|
17/12/2022
|
CHAUHAN RAMCHANDRA LALSINH
|
1109003WL015570
|
CHAUHAN RAMCHANDRA LALSINH
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
23/12/2022
|
|
7364787650
|
|
CHAUHAN RAMCHANDRA LALSINH
|
()
|
|
12
|
IDAR
|
GJ-09-003-031-001/9598801
(Haripura)
|
1109003000NRG23161220220517290
|
17/12/2022
|
CHENVA RAJABHAI DHULABHAI
|
1109003WL015570
|
CHENVA RAJABHAI DHULABHAI
|
00114
|
GSCB0SKB001
|
938
|
938
|
Processed
|
23/12/2022
|
|
7364787648
|
|
CHENVA RAJABHAI DHULABHAI
|
()
|
|
13
|
IDAR
|
GJ-09-003-031-001/9598801
(Haripura)
|
1109003000NRG23161220220517291
|
17/12/2022
|
SUMITRABEN SURESHKUMAR CHENVA
|
1109003WL015570
|
SUMITRABEN SURESHKUMAR CHENVA
|
00114
|
GSCB0SKB001
|
756
|
756
|
Processed
|
23/12/2022
|
|
7364787633
|
|
SUMITRABEN SURESHKUMAR CHENVA
|
()
|
|
14
|
IDAR
|
GJ-09-003-031-001/9598807
(Haripura)
|
1109003000NRG23161220220517295
|
17/12/2022
|
CHENVA MANJULABEN SOMPRASAD
|
1109003WL015570
|
CHENVA MANJULABEN SOMPRASAD
|
00114
|
GSCB0SKB001
|
938
|
938
|
Processed
|
23/12/2022
|
|
7364787646
|
|
CHENVA MANJULABEN SOMPRASAD
|
()
|
|
15
|
IDAR
|
GJ-09-003-031-001/9598824
(Haripura)
|
1109003000NRG23161220220517299
|
17/12/2022
|
CHENVA KANTABEN SHAILESHKUMAR
|
1109003WL015570
|
CHENVA KANTABEN SHAILESHKUMAR
|
00114
|
GSCB0SKB001
|
938
|
938
|
Processed
|
23/12/2022
|
|
7364787645
|
|
CHENVA KANTABEN SHAILESHKUMAR
|
()
|
|
16
|
IDAR
|
GJ-09-003-031-001/9598831
(Haripura)
|
1109003000NRG23161220220517305
|
17/12/2022
|
champaben prakashbhai chenva
|
1109003WL015570
|
champaben prakashbhai chenva
|
00114
|
GSCB0SKB001
|
938
|
938
|
Processed
|
23/12/2022
|
|
7364787632
|
|
champaben prakashbhai chenva
|
()
|
|
17
|
IDAR
|
GJ-09-003-031-001/9598833
(Haripura)
|
1109003000NRG23161220220517307
|
17/12/2022
|
lilaben shankarbhai chenva
|
1109003WL015570
|
lilaben shankarbhai chenva
|
00114
|
GSCB0SKB001
|
938
|
938
|
Processed
|
23/12/2022
|
|
7364787643
|
|
lilaben shankarbhai chenva
|
()
|
|
18
|
IDAR
|
GJ-09-003-031-001/9598840
(Haripura)
|
1109003000NRG23161220220517313
|
17/12/2022
|
bapusinh hujesinh chauhan
|
1109003WL015570
|
bapusinh hujesinh chauhan
|
00114
|
GSCB0SKB001
|
938
|
938
|
Processed
|
23/12/2022
|
|
7364787635
|
|
bapusinh hujesinh chauhan
|
()
|
|
19
|
IDAR
|
GJ-09-003-039-001/9606893
(Jawanpura)
|
1109003000NRG23131220220515011
|
17/12/2022
|
JEEVABHAI KUSHALBHAI VANKAR
|
1109003WL015337
|
JEEVABHAI KUSHALBHAI VANKAR
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7364787634
|
|
JEEVABHAI KUSHALBHAI VANKAR
|
()
|
|
20
|
IDAR
|
GJ-09-003-039-001/9606936
(Jawanpura)
|
1109003000NRG23131220220515012
|
17/12/2022
|
VANKAR NANJIBHAI HIRABHAI
|
1109003WL015337
|
VANKAR NANJIBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7364787629
|
|
VANKAR NANJIBHAI HIRABHAI
|
()
|
|
21
|
IDAR
|
GJ-09-003-065-001/9607898514
(Nana Kotda)
|
1109003000NRG23121220220514479
|
17/12/2022
|
THAKARDA BALAJI LALAJI
|
1109003WL015262
|
THAKARDA BALAJI LALAJI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7364787638
|
|
THAKARDA BALAJI LALAJI
|
()
|
|
22
|
IDAR
|
GJ-09-003-065-001/9607898515
(Nana Kotda)
|
1109003000NRG23121220220514481
|
17/12/2022
|
THAKARDA JAYANTIJI LALAJI
|
1109003WL015262
|
THAKARDA JAYANTIJI LALAJI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7364787639
|
|
THAKARDA JAYANTIJI LALAJI
|
()
|
|
23
|
IDAR
|
GJ-09-003-087-001/960042873
(Umedgadh)
|
1109003000NRG23151220220515967
|
17/12/2022
|
JAYANTIBHAI PASHABHAI PANDYA
|
1109003WL015474
|
JAYANTIBHAI PASHABHAI PANDYA
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
23/12/2022
|
|
7364787641
|
|
JAYANTIBHAI PASHABHAI PANDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25302
|
25302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25302
|
25302
|
|
|
|
|
|
|
|