|
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-09-012-009-001/21981213
(Bhatiya)
|
1109012000NRG23100620220295225
|
10/06/2022
|
RATHOD DASHRATSINH KESHRISINH
|
1109012WL005602
|
RATHOD DASHRATSINH KESHRISINH
|
00114
|
GSCB0SKB001
|
918
|
918
|
Processed
|
18/06/2022
|
|
2361865858
|
|
RATHODDASHRATSINHKESHRISINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-009-001/21981213
(Bhatiya)
|
1109012000NRG23100620220295226
|
10/06/2022
|
RATHOD KUSUMBEN DASHRATSINH
|
1109012WL005602
|
RATHOD KUSUMBEN DASHRATSINH
|
00114
|
GSCB0SKB001
|
924
|
924
|
Processed
|
18/06/2022
|
|
2361865856
|
|
RATHODKUSUMBENDASHRATSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-009-001/2198142
(Bhatiya)
|
1109012000NRG23100620220295232
|
10/06/2022
|
RATHOD ASHABEN RAMANSINH
|
1109012WL005602
|
RATHOD ASHABEN RAMANSINH
|
00114
|
GSCB0SKB001
|
936
|
936
|
Processed
|
18/06/2022
|
|
2361865857
|
|
RATHODASHABENRAMANSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-009-001/21985433
(Bhatiya)
|
1109012000NRG23100620220295247
|
10/06/2022
|
RATHOD KAJALBEN VIPULSINH
|
1109012WL005602
|
RATHOD KAJALBEN VIPULSINH
|
00114
|
GSCB0SKB001
|
924
|
924
|
Processed
|
18/06/2022
|
|
2361865867
|
|
RATHODKAJALBENVIPULSINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-009-001/21985433
(Bhatiya)
|
1109012000NRG23100620220295246
|
10/06/2022
|
RATHOD VIPULSINH S
|
1109012WL005602
|
RATHOD VIPULSINH S
|
00114
|
GSCB0SKB001
|
924
|
924
|
Processed
|
18/06/2022
|
|
2361865866
|
|
RATHODVIPULSINHS
|
()
|
|
6
|
TALOD
|
GJ-09-012-009-001/21985698
(Bhatiya)
|
1109012000NRG23100620220295250
|
10/06/2022
|
RATHOD VANRAJ SINH TEJUSINH
|
1109012WL005602
|
RATHOD VANRAJ SINH TEJUSINH
|
00114
|
GSCB0SKB001
|
942
|
942
|
Processed
|
18/06/2022
|
|
2361865864
|
|
RATHODVANRAJSINHTEJUSINH
|
()
|
|
7
|
TALOD
|
GJ-09-012-009-001/21985708
(Bhatiya)
|
1109012000NRG23100620220295253
|
10/06/2022
|
RATHOD ARVINDSINH SURSINH
|
1109012WL005602
|
RATHOD ARVINDSINH SURSINH
|
00114
|
GSCB0SKB001
|
924
|
924
|
Processed
|
18/06/2022
|
|
2361865860
|
|
RATHODARVINDSINHSURSINH
|
()
|
|
8
|
TALOD
|
GJ-09-012-009-001/21985708
(Bhatiya)
|
1109012000NRG23100620220295254
|
10/06/2022
|
RATHOD SAJANBEN ARVINDSINH
|
1109012WL005602
|
RATHOD SAJANBEN ARVINDSINH
|
00114
|
GSCB0SKB001
|
924
|
924
|
Processed
|
18/06/2022
|
|
2361865861
|
|
RATHODSAJANBENARVINDSINH
|
()
|
|
9
|
TALOD
|
GJ-09-012-009-001/21985711
(Bhatiya)
|
1109012000NRG23100620220295255
|
10/06/2022
|
MAKVANA JIVANSINH KUBERSINH
|
1109012WL005602
|
MAKVANA JIVANSINH KUBERSINH
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
18/06/2022
|
|
2361865862
|
|
MAKVANAJIVANSINHKUBERSINH
|
()
|
|
10
|
TALOD
|
GJ-09-012-009-001/21985711
(Bhatiya)
|
1109012000NRG23100620220295256
|
10/06/2022
|
MAKVANA SAVITABEN JIVANSINH
|
1109012WL005602
|
MAKVANA SAVITABEN JIVANSINH
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
18/06/2022
|
|
2361865863
|
|
MAKVANASAVITABENJIVANSINH
|
()
|
|
11
|
TALOD
|
GJ-09-012-009-001/21985794
(Bhatiya)
|
1109012000NRG23100620220295348
|
10/06/2022
|
arakhiben karusinh
|
1109012WL005602
|
arakhiben karusinh
|
00114
|
GSCB0SKB001
|
876
|
876
|
Processed
|
18/06/2022
|
|
2361865859
|
|
arakhibenkarusinh
|
()
|
|
12
|
TALOD
|
GJ-09-012-009-001/21985794
(Bhatiya)
|
1109012000NRG23100620220295347
|
10/06/2022
|
RATHOD KARU SINH PRATAPSINH
|
1109012WL005602
|
RATHOD KARU SINH PRATAPSINH
|
00114
|
GSCB0SKB001
|
876
|
876
|
Processed
|
18/06/2022
|
|
2361865865
|
|
RATHODKARUSINHPRATAPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11028
|
11028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11028
|
11028
|
|
|
|
|
|
|
|