|
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
|
VADALI
|
GJ-09-011-003-001/96349913
(Babsar)
|
1109011000NRG23091220220513035
|
09/12/2022
|
BHAMBHI BHARATBHAI VAJABHAI
|
1109011WL015224
|
BHAMBHI BHARATBHAI VAJABHAI
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
17/12/2022
|
|
7288550212
|
|
BHAMBHI BHARATBHAI VAJABHAI
|
()
|
|
2
|
VADALI
|
GJ-09-011-014-003/635206
(Dobhada)
|
1109011000NRG23091220220512393
|
09/12/2022
|
GITABEN KALABHAI THAKARDA
|
1109011WL015212
|
GITABEN KALABHAI THAKARDA
|
00114
|
GSCB0SKB001
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288550222
|
|
GITABEN KALABHAI THAKARDA
|
()
|
|
3
|
VADALI
|
GJ-09-011-014-003/9634834012
(Dobhada)
|
1109011000NRG23091220220512398
|
09/12/2022
|
THAKARDA MUKESHBHAI PUNJABHAI
|
1109011WL015212
|
THAKARDA MUKESHBHAI PUNJABHAI
|
00114
|
GSCB0SKB001
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288550232
|
|
THAKARDA MUKESHBHAI PUNJABHAI
|
()
|
|
4
|
VADALI
|
GJ-09-011-014-003/9634864139
(Dobhada)
|
1109011000NRG23091220220512410
|
09/12/2022
|
THAKARDA ARKHIBEN BECHARABHAI
|
1109011WL015212
|
THAKARDA ARKHIBEN BECHARABHAI
|
00114
|
GSCB0SKB001
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288550229
|
|
THAKARDA ARKHIBEN BECHARABHAI
|
()
|
|
5
|
VADALI
|
GJ-09-011-014-003/963864094
(Dobhada)
|
1109011000NRG23091220220512415
|
09/12/2022
|
THAKARDA JITENDRABHAI SHIVAJI
|
1109011WL015212
|
THAKARDA JITENDRABHAI SHIVAJI
|
00114
|
GSCB0SKB001
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288550210
|
|
THAKARDA JITENDRABHAI SHIVAJI
|
()
|
|
6
|
VADALI
|
GJ-09-011-014-003/963864094
(Dobhada)
|
1109011000NRG23091220220512414
|
09/12/2022
|
THAKARDA RAJUJI SHIVAJI
|
1109011WL015212
|
THAKARDA RAJUJI SHIVAJI
|
00114
|
GSCB0SKB001
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288550209
|
|
THAKARDA RAJUJI SHIVAJI
|
()
|
|
7
|
VADALI
|
GJ-09-011-014-003/963864096
(Dobhada)
|
1109011000NRG23091220220512416
|
09/12/2022
|
THAKARDA LAXMANJI BECHARJI
|
1109011WL015212
|
THAKARDA LAXMANJI BECHARJI
|
00114
|
GSCB0SKB001
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288550230
|
|
THAKARDA LAXMANJI BECHARJI
|
()
|
|
8
|
VADALI
|
GJ-09-011-025-001/638946
(Mahor)
|
1109011000NRG23091220220512798
|
09/12/2022
|
JUJABEN VIJAYSINH SOLANKI
|
1109011WL015222
|
JUJABEN VIJAYSINH SOLANKI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
17/12/2022
|
|
7288550218
|
|
JUJABEN VIJAYSINH SOLANKI
|
()
|
|
9
|
VADALI
|
GJ-09-011-025-001/638946
(Mahor)
|
1109011000NRG23091220220512799
|
09/12/2022
|
SOLANKI VIJAYSINH AMTHUSINH
|
1109011WL015222
|
SOLANKI VIJAYSINH AMTHUSINH
|
00114
|
GSCB0SKB001
|
837
|
837
|
Processed
|
17/12/2022
|
|
7288550215
|
|
SOLANKI VIJAYSINH AMTHUSINH
|
()
|
|
10
|
VADALI
|
GJ-09-011-025-001/9634223
(Mahor)
|
1109011000NRG23091220220512965
|
09/12/2022
|
TAKARADA GAMBHIRJI SURAJI
|
1109011WL015223
|
TAKARADA GAMBHIRJI SURAJI
|
00114
|
GSCB0SKB001
|
1030
|
1030
|
Processed
|
17/12/2022
|
|
7288550228
|
|
TAKARADA GAMBHIRJI SURAJI
|
()
|
|
11
|
VADALI
|
GJ-09-011-025-001/9634781
(Mahor)
|
1109011000NRG23091220220512803
|
09/12/2022
|
SOLANKI BHARATSINH PARBATSINH
|
1109011WL015222
|
SOLANKI BHARATSINH PARBATSINH
|
00114
|
GSCB0SKB001
|
1047
|
1047
|
Processed
|
17/12/2022
|
|
7288550219
|
|
SOLANKI BHARATSINH PARBATSINH
|
()
|
|
12
|
VADALI
|
GJ-09-011-025-001/9634788
(Mahor)
|
1109011000NRG23091220220512806
|
09/12/2022
|
SOLANKI KIRTISIH CHAHARSIH
|
1109011WL015222
|
SOLANKI KIRTISIH CHAHARSIH
|
00114
|
GSCB0SKB001
|
1047
|
1047
|
Processed
|
17/12/2022
|
|
7288550238
|
|
SOLANKI KIRTISIH CHAHARSIH
|
()
|
|
13
|
VADALI
|
GJ-09-011-025-001/9634789
(Mahor)
|
1109011000NRG23091220220512807
|
09/12/2022
|
VANUSINH B SOLANKI
|
1109011WL015222
|
VANUSINH B SOLANKI
|
00114
|
GSCB0SKB001
|
1047
|
1047
|
Processed
|
17/12/2022
|
|
7288550211
|
|
VANUSINH B SOLANKI
|
()
|
|
14
|
VADALI
|
GJ-09-011-025-001/9634791
(Mahor)
|
1109011000NRG23091220220512808
|
09/12/2022
|
SOLANKI NITABEN DEVUSINH
|
1109011WL015222
|
SOLANKI NITABEN DEVUSINH
|
00114
|
GSCB0SKB001
|
1047
|
1047
|
Processed
|
17/12/2022
|
|
7288550239
|
|
SOLANKI NITABEN DEVUSINH
|
()
|
|
15
|
VADALI
|
GJ-09-011-025-001/9634809
(Mahor)
|
1109011000NRG23091220220512816
|
09/12/2022
|
SOLANKI DIVANSIH KESARSIH
|
1109011WL015222
|
SOLANKI DIVANSIH KESARSIH
|
00114
|
GSCB0SKB001
|
1047
|
1047
|
Processed
|
17/12/2022
|
|
7288550217
|
|
SOLANKI DIVANSIH KESARSIH
|
()
|
|
16
|
VADALI
|
GJ-09-011-025-001/9634822
(Mahor)
|
1109011000NRG23091220220512824
|
09/12/2022
|
SARDABEN AGARSINH SOLANKI
|
1109011WL015222
|
SARDABEN AGARSINH SOLANKI
|
00114
|
GSCB0SKB001
|
1047
|
1047
|
Processed
|
17/12/2022
|
|
7288550237
|
|
SARDABEN AGARSINH SOLANKI
|
()
|
|
17
|
VADALI
|
GJ-09-011-025-001/9634850
(Mahor)
|
1109011000NRG23091220220512967
|
09/12/2022
|
KODARIBEN MAGANBHAI PRAJAPATI
|
1109011WL015223
|
KODARIBEN MAGANBHAI PRAJAPATI
|
00114
|
GSCB0SKB001
|
1029
|
1029
|
Processed
|
17/12/2022
|
|
7288550233
|
|
KODARIBEN MAGANBHAI PRAJAPATI
|
()
|
|
18
|
VADALI
|
GJ-09-011-025-001/9634850
(Mahor)
|
1109011000NRG23091220220512966
|
09/12/2022
|
PRAJAPATI MAGANBHAI
|
1109011WL015223
|
PRAJAPATI MAGANBHAI
|
00114
|
GSCB0SKB001
|
1030
|
1030
|
Processed
|
17/12/2022
|
|
7288550234
|
|
PRAJAPATI MAGANBHAI
|
()
|
|
19
|
VADALI
|
GJ-09-011-025-001/963498991
(Mahor)
|
1109011000NRG23091220220512978
|
09/12/2022
|
THAKRADA SHAMBHUJI HARIJI
|
1109011WL015223
|
THAKRADA SHAMBHUJI HARIJI
|
00114
|
GSCB0SKB001
|
1006
|
1006
|
Processed
|
17/12/2022
|
|
7288550227
|
|
THAKRADA SHAMBHUJI HARIJI
|
()
|
|
20
|
VADALI
|
GJ-09-011-025-001/963499047
(Mahor)
|
1109011000NRG23091220220512837
|
09/12/2022
|
SOLANKI ARAVINDSINH KESHARISINH
|
1109011WL015222
|
SOLANKI ARAVINDSINH KESHARISINH
|
00114
|
GSCB0SKB001
|
1046
|
1046
|
Processed
|
17/12/2022
|
|
7288550236
|
|
SOLANKI ARAVINDSINH KESHARISINH
|
()
|
|
21
|
VADALI
|
GJ-09-011-025-001/963499121
(Mahor)
|
1109011000NRG23091220220512844
|
09/12/2022
|
SOLANKI LILABEN HARISINH
|
1109011WL015222
|
SOLANKI LILABEN HARISINH
|
00114
|
GSCB0SKB001
|
1046
|
1046
|
Processed
|
17/12/2022
|
|
7288550216
|
|
SOLANKI LILABEN HARISINH
|
()
|
|
22
|
VADALI
|
GJ-09-011-025-001/963499140
(Mahor)
|
1109011000NRG23091220220512849
|
09/12/2022
|
SOLANKI JILUSINH SEDHUSINH
|
1109011WL015222
|
SOLANKI JILUSINH SEDHUSINH
|
00114
|
GSCB0SKB001
|
1046
|
1046
|
Processed
|
17/12/2022
|
|
7288550221
|
|
SOLANKI JILUSINH SEDHUSINH
|
()
|
|
23
|
VADALI
|
GJ-09-011-025-001/9634992260
(Mahor)
|
1109011000NRG23091220220513012
|
09/12/2022
|
PRAJAPATI DHULIBEN RAMABHAI
|
1109011WL015223
|
PRAJAPATI DHULIBEN RAMABHAI
|
00114
|
GSCB0SKB001
|
1006
|
1006
|
Processed
|
17/12/2022
|
|
7288550224
|
|
PRAJAPATI DHULIBEN RAMABHAI
|
()
|
|
24
|
VADALI
|
GJ-09-011-025-001/9634992265
(Mahor)
|
1109011000NRG23091220220513015
|
09/12/2022
|
THAKARDA NARESHJI GAMBHIRJI
|
1109011WL015223
|
THAKARDA NARESHJI GAMBHIRJI
|
00114
|
GSCB0SKB001
|
1006
|
1006
|
Processed
|
17/12/2022
|
|
7288550235
|
|
THAKARDA NARESHJI GAMBHIRJI
|
()
|
|
25
|
VADALI
|
GJ-09-011-025-001/9634992289
(Mahor)
|
1109011000NRG23091220220512877
|
09/12/2022
|
SOLANKI JYOTSHNABEN JILUSINH
|
1109011WL015222
|
SOLANKI JYOTSHNABEN JILUSINH
|
00114
|
GSCB0SKB001
|
1046
|
1046
|
Processed
|
17/12/2022
|
|
7288550220
|
|
SOLANKI JYOTSHNABEN JILUSINH
|
()
|
|
26
|
VADALI
|
GJ-09-011-025-001/9634992293
(Mahor)
|
1109011000NRG23091220220512879
|
09/12/2022
|
SOLANKI KIRUSINH BALUSINH
|
1109011WL015222
|
SOLANKI KIRUSINH BALUSINH
|
00114
|
GSCB0SKB001
|
1046
|
1046
|
Processed
|
17/12/2022
|
|
7288550208
|
|
SOLANKI KIRUSINH BALUSINH
|
()
|
|
27
|
VADALI
|
GJ-09-011-025-001/9634992293
(Mahor)
|
1109011000NRG23091220220512880
|
09/12/2022
|
SOLANKI VARSHABEN KERUSINH
|
1109011WL015222
|
SOLANKI VARSHABEN KERUSINH
|
00114
|
GSCB0SKB001
|
1046
|
1046
|
Processed
|
17/12/2022
|
|
7288550213
|
|
SOLANKI VARSHABEN KERUSINH
|
()
|
|
28
|
VADALI
|
GJ-09-011-025-001/9634992327
(Mahor)
|
1109011000NRG23091220220512882
|
09/12/2022
|
SOLANKI JAYNTISINH MANSINH
|
1109011WL015222
|
SOLANKI JAYNTISINH MANSINH
|
00114
|
GSCB0SKB001
|
1046
|
1046
|
Processed
|
17/12/2022
|
|
7288550231
|
|
SOLANKI JAYNTISINH MANSINH
|
()
|
|
29
|
VADALI
|
GJ-09-011-025-001/9934992297
(Mahor)
|
1109011000NRG23091220220512884
|
09/12/2022
|
SOLANKI JANKSHIH PANSHIH
|
1109011WL015222
|
SOLANKI JANKSHIH PANSHIH
|
00114
|
GSCB0SKB001
|
1046
|
1046
|
Processed
|
17/12/2022
|
|
7288550225
|
|
SOLANKI JANKSHIH PANSHIH
|
()
|
|
30
|
VADALI
|
GJ-09-011-025-001/9934992297
(Mahor)
|
1109011000NRG23091220220512885
|
09/12/2022
|
SOLANKI RITABEN JANAKSINH
|
1109011WL015222
|
SOLANKI RITABEN JANAKSINH
|
00114
|
GSCB0SKB001
|
1046
|
1046
|
Processed
|
17/12/2022
|
|
7288550226
|
|
SOLANKI RITABEN JANAKSINH
|
()
|
|
31
|
VADALI
|
GJ-09-011-025-001/9934992323
(Mahor)
|
1109011000NRG23091220220512887
|
09/12/2022
|
SOLANKI BHAVESHSINH GAMBHIRSINH
|
1109011WL015222
|
SOLANKI BHAVESHSINH GAMBHIRSINH
|
00114
|
GSCB0SKB001
|
1046
|
1046
|
Processed
|
17/12/2022
|
|
7288550223
|
|
SOLANKI BHAVESHSINH GAMBHIRSINH
|
()
|
|
32
|
VADALI
|
GJ-09-011-025-001/9934992390
(Mahor)
|
1109011000NRG23091220220513022
|
09/12/2022
|
THAKARADA BHARATJI SOMAJI
|
1109011WL015223
|
THAKARADA BHARATJI SOMAJI
|
00114
|
GSCB0SKB001
|
1029
|
1029
|
Processed
|
17/12/2022
|
|
7288550214
|
|
THAKARADA BHARATJI SOMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46222
|
46222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46222
|
46222
|
|
|
|
|
|
|
|