|
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-09-003-002-001/9605237
(Ankala)
|
1109003000NRG23160620220337450
|
18/06/2022
|
BHARATBHAI GOVABHAI BHAMBHI
|
1109003WL006262
|
BHARATBHAI GOVABHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
1007
|
1007
|
Processed
|
07/10/2022
|
|
5307024141
|
|
BHARATBHAI GOVABHAI BHAMBHI
|
()
|
|
2
|
IDAR
|
GJ-09-003-002-001/9605259
(Ankala)
|
1109003000NRG23160620220337457
|
18/06/2022
|
Chandrikaben Chimanbhai Bhambhi
|
1109003WL006262
|
Chandrikaben Chimanbhai Bhambhi
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307024139
|
|
Chandrikaben Chimanbhai Bhambhi
|
()
|
|
3
|
IDAR
|
GJ-09-003-002-001/9605265
(Ankala)
|
1109003000NRG23160620220337459
|
18/06/2022
|
AMRUTBHAI JIVABHAI BHAMBHI
|
1109003WL006262
|
AMRUTBHAI JIVABHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
983
|
983
|
Processed
|
07/10/2022
|
|
5307024148
|
|
AMRUTBHAI JIVABHAI BHAMBHI
|
()
|
|
4
|
IDAR
|
GJ-09-003-002-001/9605406
(Ankala)
|
1109003000NRG23160620220337461
|
18/06/2022
|
JYOTSANABEN PRAVINBHAI BHAMBHI
|
1109003WL006262
|
JYOTSANABEN PRAVINBHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
1008
|
1008
|
Processed
|
07/10/2022
|
|
5307024150
|
|
JYOTSANABEN PRAVINBHAI BHAMBHI
|
()
|
|
5
|
IDAR
|
GJ-09-003-002-001/9605419
(Ankala)
|
1109003000NRG23160620220337465
|
18/06/2022
|
Kailashben Dahyabhai Bhambhi
|
1109003WL006262
|
Kailashben Dahyabhai Bhambhi
|
00114
|
GSCB0SKB001
|
983
|
983
|
Processed
|
07/10/2022
|
|
5307024144
|
|
Kailashben Dahyabhai Bhambhi
|
()
|
|
6
|
IDAR
|
GJ-09-003-002-001/9605422
(Ankala)
|
1109003000NRG23160620220337467
|
18/06/2022
|
PRAKASHBHAI KARSHANBHAI BHAMBHI
|
1109003WL006262
|
PRAKASHBHAI KARSHANBHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
1008
|
1008
|
Processed
|
07/10/2022
|
|
5307024145
|
|
PRAKASHBHAI KARSHANBHAI BHAMBHI
|
()
|
|
7
|
IDAR
|
GJ-09-003-002-001/9605427
(Ankala)
|
1109003000NRG23160620220337470
|
18/06/2022
|
KAPILABEN DHARMENDRBHAI BHAMBHI
|
1109003WL006262
|
KAPILABEN DHARMENDRBHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
1004
|
1004
|
Processed
|
07/10/2022
|
|
5307024140
|
|
KAPILABEN DHARMENDRBHAI BHAMBHI
|
()
|
|
8
|
IDAR
|
GJ-09-003-002-001/9605431
(Ankala)
|
1109003000NRG23160620220337474
|
18/06/2022
|
DHULIBEN VANRAJJI THAKARDA
|
1109003WL006262
|
DHULIBEN VANRAJJI THAKARDA
|
00114
|
GSCB0SKB001
|
985
|
985
|
Processed
|
07/10/2022
|
|
5307024138
|
|
DHULIBEN VANRAJJI THAKARDA
|
()
|
|
9
|
IDAR
|
GJ-09-003-002-001/9605434
(Ankala)
|
1109003000NRG23160620220337479
|
18/06/2022
|
ASHABEN VIPULBHAI PARMAR
|
1109003WL006262
|
ASHABEN VIPULBHAI PARMAR
|
00114
|
GSCB0SKB001
|
1008
|
1008
|
Processed
|
07/10/2022
|
|
5307024151
|
|
ASHABEN VIPULBHAI PARMAR
|
()
|
|
10
|
IDAR
|
GJ-09-003-037-002/9602893
(Jaliya)
|
1109003000NRG23160620220341165
|
18/06/2022
|
RAMILABEN ISHVARJI CHUHAN
|
1109003WL006338
|
RAMILABEN ISHVARJI CHUHAN
|
00114
|
GSCB0SKB001
|
1022
|
1022
|
Processed
|
07/10/2022
|
|
5307024135
|
|
RAMILABEN ISHVARJI CHUHAN
|
()
|
|
11
|
IDAR
|
GJ-09-003-037-002/9603126
(Jaliya)
|
1109003000NRG23160620220341222
|
18/06/2022
|
CHAUHAN BHAVIKABEN PARESHKUMAR
|
1109003WL006338
|
CHAUHAN BHAVIKABEN PARESHKUMAR
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5307024134
|
|
CHAUHAN BHAVIKABEN PARESHKUMAR
|
()
|
|
12
|
IDAR
|
GJ-09-003-078-001/9607394
(Ruderdi)
|
1109003000NRG23150620220334207
|
18/06/2022
|
VINABEN GOVINDBHAI VANKAR
|
1109003WL006185
|
VINABEN GOVINDBHAI VANKAR
|
00114
|
GSCB0SKB001
|
202
|
202
|
Processed
|
07/10/2022
|
|
5307024136
|
|
VINABEN GOVINDBHAI VANKAR
|
()
|
|
13
|
IDAR
|
GJ-09-003-078-001/9607424
(Ruderdi)
|
1109003000NRG23150620220334218
|
18/06/2022
|
VANKAR LAXMIBEN NARESHBHAI
|
1109003WL006185
|
VANKAR LAXMIBEN NARESHBHAI
|
00114
|
GSCB0SKB001
|
202
|
202
|
Processed
|
07/10/2022
|
|
5307024143
|
|
VANKAR LAXMIBEN NARESHBHAI
|
()
|
|
14
|
IDAR
|
GJ-09-003-078-001/9607450
(Ruderdi)
|
1109003000NRG23150620220334227
|
18/06/2022
|
VANKAR RAMILABEN GIRDHARBHAI
|
1109003WL006185
|
VANKAR RAMILABEN GIRDHARBHAI
|
00114
|
GSCB0SKB001
|
202
|
202
|
Processed
|
07/10/2022
|
|
5307024142
|
|
VANKAR RAMILABEN GIRDHARBHAI
|
()
|
|
15
|
IDAR
|
GJ-09-003-078-001/9607482
(Ruderdi)
|
1109003000NRG23150620220334242
|
18/06/2022
|
CHENVA VARSHABEN MANOJKUMAR
|
1109003WL006185
|
CHENVA VARSHABEN MANOJKUMAR
|
00114
|
GSCB0SKB001
|
204
|
204
|
Processed
|
07/10/2022
|
|
5307024146
|
|
CHENVA VARSHABEN MANOJKUMAR
|
()
|
|
16
|
IDAR
|
GJ-09-003-078-001/9607489
(Ruderdi)
|
1109003000NRG23150620220334243
|
18/06/2022
|
VANKAR KAILASHBEN KIRITBHAI
|
1109003WL006185
|
VANKAR KAILASHBEN KIRITBHAI
|
00114
|
GSCB0SKB001
|
202
|
202
|
Processed
|
07/10/2022
|
|
5307024147
|
|
VANKAR KAILASHBEN KIRITBHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-078-001/9607498
(Ruderdi)
|
1109003000NRG23150620220334248
|
18/06/2022
|
CHENVA HINABEN KALPESHBHAI
|
1109003WL006185
|
CHENVA HINABEN KALPESHBHAI
|
00114
|
GSCB0SKB001
|
202
|
202
|
Processed
|
07/10/2022
|
|
5307024137
|
|
CHENVA HINABEN KALPESHBHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-084-001/9599138
(Singha)
|
1109003000NRG23160620220338964
|
18/06/2022
|
THAKARDA SARTANJI VARVAJI
|
1109003WL006302
|
THAKARDA SARTANJI VARVAJI
|
00114
|
GSCB0SKB001
|
239
|
239
|
Processed
|
07/10/2022
|
|
5307024152
|
|
THAKARDA SARTANJI VARVAJI
|
()
|
|
19
|
IDAR
|
GJ-09-003-084-001/9607600
(Singha)
|
1109003000NRG23160620220338970
|
18/06/2022
|
CHENAVA JETENDRAKUMAR KANTIBHAI
|
1109003WL006302
|
CHENAVA JETENDRAKUMAR KANTIBHAI
|
00114
|
GSCB0SKB001
|
1012
|
1012
|
Processed
|
07/10/2022
|
|
5307024149
|
|
CHENAVA JETENDRAKUMAR KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13927
|
13927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13927
|
13927
|
|
|
|
|
|
|
|