|
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-09-003-008-002/9607125
(Bhutiya)
|
1109003000NRG23230820220465246
|
25/08/2022
|
kOMALBEN RAKESHBHAI CHENVA
|
1109003WL009421
|
kOMALBEN RAKESHBHAI CHENVA
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394812580
|
|
kOMALBEN RAKESHBHAI CHENVA
|
()
|
|
2
|
IDAR
|
GJ-09-003-023-001/9607773
(Falasan)
|
1109003000NRG23230820220465358
|
25/08/2022
|
THAKARDA AMITJI SHANKARJI
|
1109003WL009443
|
THAKARDA AMITJI SHANKARJI
|
00114
|
GSCB0SKB001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812592
|
|
THAKARDA AMITJI SHANKARJI
|
()
|
|
3
|
IDAR
|
GJ-09-003-023-001/9607839
(Falasan)
|
1109003000NRG23230820220465362
|
25/08/2022
|
PINKIBEN JAGDISHBHAI CHENAVA
|
1109003WL009444
|
PINKIBEN JAGDISHBHAI CHENAVA
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394812585
|
|
PINKIBEN JAGDISHBHAI CHENAVA
|
()
|
|
4
|
IDAR
|
GJ-09-003-023-002/9607839
(Falasan)
|
1109003000NRG23230820220465363
|
25/08/2022
|
BHAVESHKUMAR HASMUKHBHAI PARMAR
|
1109003WL009444
|
BHAVESHKUMAR HASMUKHBHAI PARMAR
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394812584
|
|
BHAVESHKUMAR HASMUKHBHAI PARMAR
|
()
|
|
5
|
IDAR
|
GJ-09-003-030-005/9604869
(Gulabpura)
|
1109003000NRG23230820220465367
|
25/08/2022
|
HARJIBHAI MAHADEVBHAI RABARI
|
1109003WL009445
|
HARJIBHAI MAHADEVBHAI RABARI
|
00114
|
GSCB0SKB001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812581
|
|
HARJIBHAI MAHADEVBHAI RABARI
|
()
|
|
6
|
IDAR
|
GJ-09-003-039-001/9607010
(Jawanpura)
|
1109003000NRG23230820220465374
|
25/08/2022
|
CHENVA VINODBHAI PUNJABHAI
|
1109003WL009447
|
CHENVA VINODBHAI PUNJABHAI
|
00114
|
GSCB0SKB001
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394812579
|
|
CHENVA VINODBHAI PUNJABHAI
|
()
|
|
7
|
IDAR
|
GJ-09-003-067-002/96076995
(Netramli)
|
1109003000NRG23220820220464837
|
25/08/2022
|
VANKAR NARESHBHAI GOVINDBHAI
|
1109003WL009335
|
VANKAR NARESHBHAI GOVINDBHAI
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394812588
|
|
VANKAR NARESHBHAI GOVINDBHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-067-002/96077073
(Netramli)
|
1109003000NRG23220820220464840
|
25/08/2022
|
CHENVA KAILASBEN NARESHBHAI
|
1109003WL009335
|
CHENVA KAILASBEN NARESHBHAI
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394812578
|
|
CHENVA KAILASBEN NARESHBHAI
|
()
|
|
9
|
IDAR
|
GJ-09-003-067-002/96077073
(Netramli)
|
1109003000NRG23220820220464839
|
25/08/2022
|
CHENVA NARESHKUMAR ISHVARBHAI
|
1109003WL009335
|
CHENVA NARESHKUMAR ISHVARBHAI
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394812589
|
|
CHENVA NARESHKUMAR ISHVARBHAI
|
()
|
|
10
|
IDAR
|
GJ-09-003-076-001/9698855
(Ravol)
|
1109003000NRG23230820220465388
|
25/08/2022
|
THAKARDA BHAVNABEN JAGDISHBHAI
|
1109003WL009452
|
THAKARDA BHAVNABEN JAGDISHBHAI
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394812583
|
|
THAKARDA BHAVNABEN JAGDISHBHAI
|
()
|
|
11
|
IDAR
|
GJ-09-003-076-001/9698855
(Ravol)
|
1109003000NRG23230820220465387
|
25/08/2022
|
THAKARDA JAGDISHBHAI SHANKARBHAI
|
1109003WL009452
|
THAKARDA JAGDISHBHAI SHANKARBHAI
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394812591
|
|
THAKARDA JAGDISHBHAI SHANKARBHAI
|
()
|
|
12
|
IDAR
|
GJ-09-003-080-001/9601493
(Sabalvad)
|
1109003000NRG23230820220465389
|
25/08/2022
|
BHAMBHI MANJULABEN GOVINDBHAI
|
1109003WL009453
|
BHAMBHI MANJULABEN GOVINDBHAI
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394812587
|
|
BHAMBHI MANJULABEN GOVINDBHAI
|
()
|
|
13
|
IDAR
|
GJ-09-003-080-001/9601493
(Sabalvad)
|
1109003000NRG23230820220465390
|
25/08/2022
|
GOVABHAI RAMABHAI BHAMBHI
|
1109003WL009453
|
GOVABHAI RAMABHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
02/09/2022
|
|
4394812590
|
|
GOVABHAI RAMABHAI BHAMBHI
|
()
|
|
14
|
IDAR
|
GJ-09-006-026-001/88496347
(Jumsar)
|
1109006000NRG23250820220465996
|
25/08/2022
|
Shamalbhai Khemabhai Bhambhi
|
1109006WL009532
|
Shamalbhai Khemabhai Bhambhi
|
00114
|
GSCB0SKB001
|
1074
|
1074
|
Processed
|
02/09/2022
|
|
4394812596
|
|
Shamalbhai Khemabhai Bhambhi
|
()
|
|
15
|
IDAR
|
GJ-09-006-026-001/88496359
(Jumsar)
|
1109006000NRG23250820220465997
|
25/08/2022
|
Rajeshbhai Bhikhabhai Tarar
|
1109006WL009532
|
Rajeshbhai Bhikhabhai Tarar
|
00114
|
GSCB0SKB001
|
1074
|
1074
|
Processed
|
02/09/2022
|
|
4394812586
|
|
Rajeshbhai Bhikhabhai Tarar
|
()
|
|
16
|
IDAR
|
GJ-09-006-026-001/8849664248
(Jumsar)
|
1109006000NRG23250820220465999
|
25/08/2022
|
PARMAR PRAVINBHAI PASHABHAI
|
1109006WL009532
|
PARMAR PRAVINBHAI PASHABHAI
|
00114
|
GSCB0SKB001
|
1058
|
1058
|
Processed
|
02/09/2022
|
|
4394812594
|
|
PARMAR PRAVINBHAI PASHABHAI
|
()
|
|
17
|
IDAR
|
GJ-09-006-026-001/8849664438
(Jumsar)
|
1109006000NRG23250820220466006
|
25/08/2022
|
BHAMBHI PRAVINBHAI GALBABHAI
|
1109006WL009532
|
BHAMBHI PRAVINBHAI GALBABHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4394812593
|
|
BHAMBHI PRAVINBHAI GALBABHAI
|
()
|
|
18
|
IDAR
|
GJ-09-006-026-001/8849664448
(Jumsar)
|
1109006000NRG23250820220466007
|
25/08/2022
|
TARAR SOMABHAI KOHYABHAI
|
1109006WL009532
|
TARAR SOMABHAI KOHYABHAI
|
00114
|
GSCB0SKB001
|
1058
|
1058
|
Processed
|
02/09/2022
|
|
4394812595
|
|
TARAR SOMABHAI KOHYABHAI
|
()
|
|
19
|
IDAR
|
GJ-09-006-026-001/8849664452
(Jumsar)
|
1109006000NRG23250820220466008
|
25/08/2022
|
RAJESHBHAI KANABHAI TARAR
|
1109006WL009532
|
RAJESHBHAI KANABHAI TARAR
|
00114
|
GSCB0SKB001
|
1058
|
1058
|
Processed
|
02/09/2022
|
|
4394812582
|
|
RAJESHBHAI KANABHAI TARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31327
|
31327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31327
|
31327
|
|
|
|
|
|
|
|