|
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
|
TALOD
|
GJ-09-012-045-001/219820
(Sagpur)
|
1109012000NRG23040520220038658
|
06/05/2022
|
CHAMAR PRAVINBHAI KANABHAI
|
1109012WL001496
|
CHAMAR PRAVINBHAI KANABHAI
|
00114
|
GSCB0SKB001
|
1194
|
1194
|
Processed
|
16/05/2022
|
|
1270898237
|
|
CHAMARPRAVINBHAIKANABHAI
|
()
|
|
2
|
TALOD
|
GJ-09-012-045-001/21982241
(Sagpur)
|
1109012000NRG23040520220038659
|
06/05/2022
|
CHAMAR KAMLABEN HARKHABHAI
|
1109012WL001496
|
CHAMAR KAMLABEN HARKHABHAI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1270898236
|
|
CHAMARKAMLABENHARKHABHAI
|
()
|
|
3
|
TALOD
|
GJ-09-012-045-001/21982291
(Sagpur)
|
1109012000NRG23040520220038661
|
06/05/2022
|
CHAMAR KAILASHBEN MUKESHBHAI
|
1109012WL001496
|
CHAMAR KAILASHBEN MUKESHBHAI
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
16/05/2022
|
|
1270898243
|
|
CHAMARKAILASHBENMUKESHBHAI
|
()
|
|
4
|
TALOD
|
GJ-09-012-045-001/21982293
(Sagpur)
|
1109012000NRG23040520220038663
|
06/05/2022
|
CHAMAR NARESHBHAI DAHYABHAI
|
1109012WL001496
|
CHAMAR NARESHBHAI DAHYABHAI
|
00114
|
GSCB0SKB001
|
1176
|
1176
|
Processed
|
16/05/2022
|
|
1270898240
|
|
CHAMARNARESHBHAIDAHYABHAI
|
()
|
|
5
|
TALOD
|
GJ-09-012-045-001/21982293
(Sagpur)
|
1109012000NRG23040520220038664
|
06/05/2022
|
CHAMAR RAMILABEN NARESHBHAI
|
1109012WL001496
|
CHAMAR RAMILABEN NARESHBHAI
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
16/05/2022
|
|
1270898241
|
|
CHAMARRAMILABENNARESHBHAI
|
()
|
|
6
|
TALOD
|
GJ-09-012-045-001/219836
(Sagpur)
|
1109012000NRG23040520220038666
|
06/05/2022
|
CHAMAR MADHEEBEN PASHABHAI
|
1109012WL001496
|
CHAMAR MADHEEBEN PASHABHAI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1270898256
|
|
CHAMARMADHEEBENPASHABHAI
|
()
|
|
7
|
TALOD
|
GJ-09-012-045-001/219839
(Sagpur)
|
1109012000NRG23040520220038669
|
06/05/2022
|
CHAMAR GOVINDBHAI BAHECHARBHAI
|
1109012WL001496
|
CHAMAR GOVINDBHAI BAHECHARBHAI
|
00114
|
GSCB0SKB001
|
1164
|
1164
|
Processed
|
16/05/2022
|
|
1270898254
|
|
CHAMARGOVINDBHAIBAHECHARBHAI
|
()
|
|
8
|
TALOD
|
GJ-09-012-045-001/2319823665
(Sagpur)
|
1109012000NRG23040520220038672
|
06/05/2022
|
CHAMAR POPATBHAI FUSHBHAI
|
1109012WL001496
|
CHAMAR POPATBHAI FUSHBHAI
|
00114
|
GSCB0SKB001
|
1176
|
1176
|
Processed
|
16/05/2022
|
|
1270898251
|
|
CHAMARPOPATBHAIFUSHBHAI
|
()
|
|
9
|
TALOD
|
GJ-09-012-045-001/2319823761
(Sagpur)
|
1109012000NRG23040520220038675
|
06/05/2022
|
CHAMAR BIPINBHAI MAKNABHAI
|
1109012WL001496
|
CHAMAR BIPINBHAI MAKNABHAI
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
16/05/2022
|
|
1270898239
|
|
CHAMARBIPINBHAIMAKNABHAI
|
()
|
|
10
|
TALOD
|
GJ-09-012-045-001/2319823767
(Sagpur)
|
1109012000NRG23040520220038676
|
06/05/2022
|
CHAMAR RAMESHBHAI DUTHABHAI
|
1109012WL001496
|
CHAMAR RAMESHBHAI DUTHABHAI
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
16/05/2022
|
|
1270898249
|
|
CHAMARRAMESHBHAIDUTHABHAI
|
()
|
|
11
|
TALOD
|
GJ-09-012-045-001/2319823777
(Sagpur)
|
1109012000NRG23040520220038677
|
06/05/2022
|
PATEL MUKESHBHAI BABUBHAI
|
1109012WL001496
|
PATEL MUKESHBHAI BABUBHAI
|
00114
|
GSCB0SKB001
|
788
|
788
|
Processed
|
16/05/2022
|
|
1270898253
|
|
PATELMUKESHBHAIBABUBHAI
|
()
|
|
12
|
TALOD
|
GJ-09-012-045-001/2319823778
(Sagpur)
|
1109012000NRG23040520220038678
|
06/05/2022
|
CHAMAR CHANCHIBEN GHABHABHAI
|
1109012WL001496
|
CHAMAR CHANCHIBEN GHABHABHAI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1270898233
|
|
CHAMARCHANCHIBENGHABHABHAI
|
()
|
|
13
|
TALOD
|
GJ-09-012-045-001/2319823783
(Sagpur)
|
1109012000NRG23040520220038682
|
06/05/2022
|
CHAMAR PASHIBEN SHAKARABHAI
|
1109012WL001496
|
CHAMAR PASHIBEN SHAKARABHAI
|
00114
|
GSCB0SKB001
|
199
|
199
|
Processed
|
16/05/2022
|
|
1270898246
|
|
CHAMARPASHIBENSHAKARABHAI
|
()
|
|
14
|
TALOD
|
GJ-09-012-045-001/2319823785
(Sagpur)
|
1109012000NRG23040520220038684
|
06/05/2022
|
PARMAR SUREKHABEN BHATHISHINH
|
1109012WL001496
|
PARMAR SUREKHABEN BHATHISHINH
|
00114
|
GSCB0SKB001
|
199
|
199
|
Processed
|
16/05/2022
|
|
1270898244
|
|
PARMARSUREKHABENBHATHISHINH
|
()
|
|
15
|
TALOD
|
GJ-09-012-045-001/2319823787
(Sagpur)
|
1109012000NRG23040520220038686
|
06/05/2022
|
PARMAR DHULSINH KESHAJI
|
1109012WL001496
|
PARMAR DHULSINH KESHAJI
|
00114
|
GSCB0SKB001
|
196
|
196
|
Processed
|
16/05/2022
|
|
1270898235
|
|
PARMARDHULSINHKESHAJI
|
()
|
|
16
|
TALOD
|
GJ-09-012-045-001/730332
(Sagpur)
|
1109012000NRG23040520220038687
|
06/05/2022
|
CHAMAR NARSINHBHAI MAKNABHAI
|
1109012WL001496
|
CHAMAR NARSINHBHAI MAKNABHAI
|
00114
|
GSCB0SKB001
|
1254
|
1254
|
Processed
|
16/05/2022
|
|
1270898234
|
|
CHAMARNARSINHBHAIMAKNABHAI
|
()
|
|
17
|
TALOD
|
GJ-09-012-045-001/730337
(Sagpur)
|
1109012000NRG23040520220038688
|
06/05/2022
|
CHAMAR NARESHBHAI DAHYABHAI
|
1109012WL001496
|
CHAMAR NARESHBHAI DAHYABHAI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Rejected
|
17/05/2022
|
|
1270898230
|
No Such Account
|
|
|
|
18
|
TALOD
|
GJ-09-012-045-001/730367
(Sagpur)
|
1109012000NRG23040520220038692
|
06/05/2022
|
CHAMAR KAMALBEN KODARBHAI
|
1109012WL001496
|
CHAMAR KAMALBEN KODARBHAI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1270898238
|
|
CHAMARKAMALBENKODARBHAI
|
()
|
|
19
|
TALOD
|
GJ-09-012-045-001/730397
(Sagpur)
|
1109012000NRG23040520220038695
|
06/05/2022
|
CHAMAR KHENGARBHAI NATHABHAI
|
1109012WL001496
|
CHAMAR KHENGARBHAI NATHABHAI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Rejected
|
17/05/2022
|
|
1270898229
|
No Such Account
|
|
|
|
20
|
TALOD
|
GJ-09-012-045-001/730466
(Sagpur)
|
1109012000NRG23040520220038699
|
06/05/2022
|
CHAMAR GITABEN JAGDISHBHAI
|
1109012WL001496
|
CHAMAR GITABEN JAGDISHBHAI
|
00114
|
GSCB0SKB001
|
1194
|
1194
|
Rejected
|
17/05/2022
|
|
1270898248
|
No Such Account
|
|
|
|
21
|
TALOD
|
GJ-09-012-045-001/730466
(Sagpur)
|
1109012000NRG23040520220038698
|
06/05/2022
|
CHAMAR SONIBEN REVABHAI
|
1109012WL001496
|
CHAMAR SONIBEN REVABHAI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Rejected
|
17/05/2022
|
|
1270898247
|
No Such Account
|
|
|
|
22
|
TALOD
|
GJ-09-012-045-001/9743663
(Sagpur)
|
1109012000NRG23040520220038702
|
06/05/2022
|
CHAMAR DARMABHAI KODARBHAI
|
1109012WL001496
|
CHAMAR DARMABHAI KODARBHAI
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
16/05/2022
|
|
1270898245
|
|
CHAMARDARMABHAIKODARBHAI
|
()
|
|
23
|
TALOD
|
GJ-09-012-045-001/9743670
(Sagpur)
|
1109012000NRG23040520220038703
|
06/05/2022
|
CHAMAR DANABHAI DANABHAI
|
1109012WL001496
|
CHAMAR DANABHAI DANABHAI
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
16/05/2022
|
|
1270898255
|
|
CHAMARDANABHAIDANABHAI
|
()
|
|
24
|
TALOD
|
GJ-09-012-045-001/9743678
(Sagpur)
|
1109012000NRG23040520220038704
|
06/05/2022
|
RAJESHBHAI KANABHAI
|
1109012WL001496
|
RAJESHBHAI KANABHAI
|
00114
|
GSCB0SKB001
|
200
|
200
|
Rejected
|
17/05/2022
|
|
1270898231
|
No Such Account
|
|
|
|
25
|
TALOD
|
GJ-09-012-045-001/9743678
(Sagpur)
|
1109012000NRG23040520220038705
|
06/05/2022
|
RAVINDRABHAI
|
1109012WL001496
|
RAVINDRABHAI
|
00114
|
GSCB0SKB001
|
200
|
200
|
Rejected
|
17/05/2022
|
|
1270898232
|
No Such Account
|
|
|
|
26
|
TALOD
|
GJ-09-012-045-001/9743684
(Sagpur)
|
1109012000NRG23040520220038706
|
06/05/2022
|
CHAMAR AMRUTBHAI KALABHAI
|
1109012WL001496
|
CHAMAR AMRUTBHAI KALABHAI
|
00114
|
GSCB0SKB001
|
1176
|
1176
|
Processed
|
16/05/2022
|
|
1270898252
|
|
CHAMARAMRUTBHAIKALABHAI
|
()
|
|
27
|
TALOD
|
GJ-09-012-045-001/9743685
(Sagpur)
|
1109012000NRG23040520220038707
|
06/05/2022
|
CHAMAR BALABHAI GALABHAI
|
1109012WL001496
|
CHAMAR BALABHAI GALABHAI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1270898250
|
|
CHAMARBALABHAIGALABHAI
|
()
|
|
28
|
TALOD
|
GJ-09-012-045-001/9743695
(Sagpur)
|
1109012000NRG23040520220038710
|
06/05/2022
|
CHAMAR RAMILABEN RAMESHBHAI
|
1109012WL001496
|
CHAMAR RAMILABEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Rejected
|
17/05/2022
|
|
1270898242
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28014
|
28014
|
|
|
|
|
|
|
|