|
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-09-011-001-001/96346669
(Arsamda)
|
1109011000NRG23181020220491005
|
19/10/2022
|
THAKARDA ASHABEN DHULAJI
|
1109011WL013008
|
THAKARDA ASHABEN DHULAJI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955080697
|
|
THAKARDA ASHABEN DHULAJI
|
()
|
|
2
|
VADALI
|
GJ-09-011-001-001/96346669
(Arsamda)
|
1109011000NRG23181020220491004
|
19/10/2022
|
THAKARDA DHULAJI JAVANJI
|
1109011WL013008
|
THAKARDA DHULAJI JAVANJI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955080700
|
|
THAKARDA DHULAJI JAVANJI
|
()
|
|
3
|
VADALI
|
GJ-09-011-005-002/9634103
(Bhajpura)
|
1109011000NRG23181020220491063
|
19/10/2022
|
HIRABEN DEVJIBHAI RABARI
|
1109011WL013017
|
HIRABEN DEVJIBHAI RABARI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5955080711
|
|
HIRABEN DEVJIBHAI RABARI
|
()
|
|
4
|
VADALI
|
GJ-09-011-007-001/96341039
(Bhavangadh)
|
1109011000NRG23191020220491954
|
19/10/2022
|
BHAMBHI MOTIBHAI HIRABHAI
|
1109011WL013081
|
BHAMBHI MOTIBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955080712
|
|
BHAMBHI MOTIBHAI HIRABHAI
|
()
|
|
5
|
VADALI
|
GJ-09-011-007-001/96341072
(Bhavangadh)
|
1109011000NRG23191020220491955
|
19/10/2022
|
CHAMAR PRAVINBHAI ALKHABHAI
|
1109011WL013081
|
CHAMAR PRAVINBHAI ALKHABHAI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955080698
|
|
CHAMAR PRAVINBHAI ALKHABHAI
|
()
|
|
6
|
VADALI
|
GJ-09-011-007-001/96341091
(Bhavangadh)
|
1109011000NRG23191020220491956
|
19/10/2022
|
CHENVA RAMESHBHAI MANKABHAI
|
1109011WL013081
|
CHENVA RAMESHBHAI MANKABHAI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955080720
|
|
CHENVA RAMESHBHAI MANKABHAI
|
()
|
|
7
|
VADALI
|
GJ-09-011-007-001/96341140
(Bhavangadh)
|
1109011000NRG23191020220491958
|
19/10/2022
|
BHAMBHI BHAVNABEN DAHYABHAI
|
1109011WL013081
|
BHAMBHI BHAVNABEN DAHYABHAI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955080714
|
|
BHAMBHI BHAVNABEN DAHYABHAI
|
()
|
|
8
|
VADALI
|
GJ-09-011-007-001/9634710
(Bhavangadh)
|
1109011000NRG23191020220491962
|
19/10/2022
|
PARMAR GITABEN GUNVANTBHAI
|
1109011WL013081
|
PARMAR GITABEN GUNVANTBHAI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955080713
|
|
PARMAR GITABEN GUNVANTBHAI
|
()
|
|
9
|
VADALI
|
GJ-09-011-019-002/627434
(Hathoj)
|
1109011000NRG23181020220491081
|
19/10/2022
|
Thakarada vipulji dhulaji
|
1109011WL013019
|
Thakarada vipulji dhulaji
|
00114
|
GSCB0SKB001
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955080708
|
|
Thakarada vipulji dhulaji
|
()
|
|
10
|
VADALI
|
GJ-09-011-019-002/96348164
(Hathoj)
|
1109011000NRG23181020220491068
|
19/10/2022
|
THAKARADA ARJANJI SEDHAJI
|
1109011WL013018
|
THAKARADA ARJANJI SEDHAJI
|
00114
|
GSCB0SKB001
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955080705
|
|
THAKARADA ARJANJI SEDHAJI
|
()
|
|
11
|
VADALI
|
GJ-09-011-019-002/96348184
(Hathoj)
|
1109011000NRG23181020220491069
|
19/10/2022
|
THAKARDA BHANUBEN VIRAJI
|
1109011WL013018
|
THAKARDA BHANUBEN VIRAJI
|
00114
|
GSCB0SKB001
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955080718
|
|
THAKARDA BHANUBEN VIRAJI
|
()
|
|
12
|
VADALI
|
GJ-09-011-019-002/9634822654
(Hathoj)
|
1109011000NRG23181020220491086
|
19/10/2022
|
Thakarada sangitaben nareshkuar
|
1109011WL013019
|
Thakarada sangitaben nareshkuar
|
00114
|
GSCB0SKB001
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955080719
|
|
Thakarada sangitaben nareshkuar
|
()
|
|
13
|
VADALI
|
GJ-09-011-019-002/9634822679
(Hathoj)
|
1109011000NRG23181020220491072
|
19/10/2022
|
Thakarada rajuji Ranchhodji
|
1109011WL013018
|
Thakarada rajuji Ranchhodji
|
00114
|
GSCB0SKB001
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955080702
|
|
Thakarada rajuji Ranchhodji
|
()
|
|
14
|
VADALI
|
GJ-09-011-019-002/9634822726
(Hathoj)
|
1109011000NRG23181020220491088
|
19/10/2022
|
Kantiji Javaji Thakarda
|
1109011WL013019
|
Kantiji Javaji Thakarda
|
00114
|
GSCB0SKB001
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955080706
|
|
Kantiji Javaji Thakarda
|
()
|
|
15
|
VADALI
|
GJ-09-011-019-002/9634822727
(Hathoj)
|
1109011000NRG23181020220491090
|
19/10/2022
|
Thakarda Varshaben Vasantbhai
|
1109011WL013019
|
Thakarda Varshaben Vasantbhai
|
00114
|
GSCB0SKB001
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955080710
|
|
Thakarda Varshaben Vasantbhai
|
()
|
|
16
|
VADALI
|
GJ-09-011-019-002/9634822727
(Hathoj)
|
1109011000NRG23181020220491089
|
19/10/2022
|
Thakarda Vasantbhai Bhikhaji
|
1109011WL013019
|
Thakarda Vasantbhai Bhikhaji
|
00114
|
GSCB0SKB001
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955080707
|
|
Thakarda Vasantbhai Bhikhaji
|
()
|
|
17
|
VADALI
|
GJ-09-011-019-002/96348261
(Hathoj)
|
1109011000NRG23181020220491077
|
19/10/2022
|
THAKARADA BHUPAT NATHA
|
1109011WL013018
|
THAKARADA BHUPAT NATHA
|
00114
|
GSCB0SKB001
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955080701
|
|
THAKARADA BHUPAT NATHA
|
()
|
|
18
|
VADALI
|
GJ-09-011-019-002/96348309
(Hathoj)
|
1109011000NRG23181020220491080
|
19/10/2022
|
THAKARDA ARTIBEN RAKESHJI
|
1109011WL013018
|
THAKARDA ARTIBEN RAKESHJI
|
00114
|
GSCB0SKB001
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955080715
|
|
THAKARDA ARTIBEN RAKESHJI
|
()
|
|
19
|
VADALI
|
GJ-09-011-019-002/96348317
(Hathoj)
|
1109011000NRG23181020220491091
|
19/10/2022
|
SANGITABEN MAHENDRJI MAKAVANA
|
1109011WL013019
|
SANGITABEN MAHENDRJI MAKAVANA
|
00114
|
GSCB0SKB001
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955080716
|
|
SANGITABEN MAHENDRJI MAKAVANA
|
()
|
|
20
|
VADALI
|
GJ-09-011-025-001/9634992284
(Mahor)
|
1109011000NRG23181020220491013
|
19/10/2022
|
SOLANKI RASHIKSINH AGARSINH
|
1109011WL013011
|
SOLANKI RASHIKSINH AGARSINH
|
00114
|
GSCB0SKB001
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5955080704
|
|
SOLANKI RASHIKSINH AGARSINH
|
()
|
|
21
|
VADALI
|
GJ-09-011-025-001/9634992284
(Mahor)
|
1109011000NRG23181020220491014
|
19/10/2022
|
SOLANKI RENUKABEN RASHIKSINH
|
1109011WL013011
|
SOLANKI RENUKABEN RASHIKSINH
|
00114
|
GSCB0SKB001
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955080703
|
|
SOLANKI RENUKABEN RASHIKSINH
|
()
|
|
22
|
VADALI
|
GJ-09-011-035-002/9637902
(Vadoth)
|
1109011000NRG23191020220491966
|
19/10/2022
|
ANJANABEN RAMESHBHAI PRAJAPATI
|
1109011WL013082
|
ANJANABEN RAMESHBHAI PRAJAPATI
|
00114
|
GSCB0SKB001
|
458
|
458
|
Processed
|
27/10/2022
|
|
5955080709
|
|
ANJANABEN RAMESHBHAI PRAJAPATI
|
()
|
|
23
|
VADALI
|
GJ-09-011-035-002/9637902
(Vadoth)
|
1109011000NRG23191020220491965
|
19/10/2022
|
RAMESHBHAI NATHABHAI PRAJAPATI
|
1109011WL013082
|
RAMESHBHAI NATHABHAI PRAJAPATI
|
00114
|
GSCB0SKB001
|
458
|
458
|
Processed
|
27/10/2022
|
|
5955080717
|
|
RAMESHBHAI NATHABHAI PRAJAPATI
|
()
|
|
24
|
VADALI
|
GJ-09-011-036-001/963444280
(Vasan)
|
1109011000NRG23181020220491015
|
19/10/2022
|
mahendrasinh tejsinh champavat
|
1109011WL013012
|
mahendrasinh tejsinh champavat
|
00114
|
GSCB0SKB001
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5955080699
|
|
mahendrasinh tejsinh champavat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46318
|
46318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46318
|
46318
|
|
|
|
|
|
|
|