|
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-09-011-025-001/963499099
(Mahor)
|
1109011000NRG23300920220479916
|
30/09/2022
|
THAKRADA MAGAJI PRADHANJI
|
1109011WL011809
|
THAKRADA MAGAJI PRADHANJI
|
00114
|
GSCB0SKB001
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5431458307
|
|
THAKRADA MAGAJI PRADHANJI
|
()
|
|
2
|
VADALI
|
GJ-09-011-025-001/9635609
(Mahor)
|
1109011000NRG23300920220479910
|
30/09/2022
|
RABARI NARESHBHAI MEVABHAI
|
1109011WL011808
|
RABARI NARESHBHAI MEVABHAI
|
00114
|
GSCB0SKB001
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5431458310
|
|
RABARI NARESHBHAI MEVABHAI
|
()
|
|
3
|
VADALI
|
GJ-09-011-025-001/9934992398
(Mahor)
|
1109011000NRG23300920220479921
|
30/09/2022
|
THAKARDA DIVANJI JESHAJI
|
1109011WL011809
|
THAKARDA DIVANJI JESHAJI
|
00114
|
GSCB0SKB001
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5431458305
|
|
THAKARDA DIVANJI JESHAJI
|
()
|
|
4
|
VADALI
|
GJ-09-011-025-001/9934992398
(Mahor)
|
1109011000NRG23300920220479922
|
30/09/2022
|
THAKARDA RAMILABEN DIVANJI
|
1109011WL011809
|
THAKARDA RAMILABEN DIVANJI
|
00114
|
GSCB0SKB001
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5431458306
|
|
THAKARDA RAMILABEN DIVANJI
|
()
|
|
5
|
VADALI
|
GJ-09-011-025-001/9934992399
(Mahor)
|
1109011000NRG23300920220479913
|
30/09/2022
|
THAKARDA ARATIBEN RAHULJI
|
1109011WL011808
|
THAKARDA ARATIBEN RAHULJI
|
00114
|
GSCB0SKB001
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5431458309
|
|
THAKARDA ARATIBEN RAHULJI
|
()
|
|
6
|
VADALI
|
GJ-09-011-025-001/9934992399
(Mahor)
|
1109011000NRG23300920220479912
|
30/09/2022
|
THAKARDA RAHULJI KIRITJI
|
1109011WL011808
|
THAKARDA RAHULJI KIRITJI
|
00114
|
GSCB0SKB001
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5431458308
|
|
THAKARDA RAHULJI KIRITJI
|
()
|
|
7
|
VADALI
|
GJ-09-011-025-001/9934992432
(Mahor)
|
1109011000NRG23300920220479924
|
30/09/2022
|
THAKARDA VINABEN VINAJI
|
1109011WL011809
|
THAKARDA VINABEN VINAJI
|
00114
|
GSCB0SKB001
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5431458313
|
|
THAKARDA VINABEN VINAJI
|
()
|
|
8
|
VADALI
|
GJ-09-011-025-001/9934992433
(Mahor)
|
1109011000NRG23300920220479914
|
30/09/2022
|
ASHOKGIRI BUDDHAGIRI GOSWAMI
|
1109011WL011808
|
ASHOKGIRI BUDDHAGIRI GOSWAMI
|
00114
|
GSCB0SKB001
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5431458311
|
|
ASHOKGIRI BUDDHAGIRI GOSWAMI
|
()
|
|
9
|
VADALI
|
GJ-09-011-025-001/9934992433
(Mahor)
|
1109011000NRG23300920220479915
|
30/09/2022
|
GOSWAMI HINABEN ASHOKGIRI
|
1109011WL011808
|
GOSWAMI HINABEN ASHOKGIRI
|
00114
|
GSCB0SKB001
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5431458312
|
|
GOSWAMI HINABEN ASHOKGIRI
|
()
|
|
10
|
VADALI
|
GJ-09-011-025-001/9934992436
(Mahor)
|
1109011000NRG23300920220479925
|
30/09/2022
|
THAKARDA BHARATJI HUSHAJI
|
1109011WL011809
|
THAKARDA BHARATJI HUSHAJI
|
00114
|
GSCB0SKB001
|
2912
|
2912
|
Processed
|
11/10/2022
|
|
5431458304
|
|
THAKARDA BHARATJI HUSHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33152
|
33152
|
|
|
|
|
|
|
|