|
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-09-012-013-001/9747303
(Dolatabad)
|
1109012000NRG23080620220265125
|
10/06/2022
|
SOLANKI KRISHNABEN JAGATSANG
|
1109012WL005192
|
SOLANKI KRISHNABEN JAGATSANG
|
00114
|
GSCB0SKB001
|
1092
|
1092
|
Processed
|
18/06/2022
|
|
2361848706
|
|
SOLANKIKRISHNABENJAGATSANG
|
()
|
|
2
|
TALOD
|
GJ-09-012-013-001/9747808
(Dolatabad)
|
1109012000NRG23080620220265129
|
10/06/2022
|
SILANKI BALUBA PARBATSINH
|
1109012WL005192
|
SILANKI BALUBA PARBATSINH
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
18/06/2022
|
|
2361848698
|
|
SILANKIBALUBAPARBATSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-013-001/9747983
(Dolatabad)
|
1109012000NRG23080620220265138
|
10/06/2022
|
CHAVDA AMBALAL KHENGARBHAI
|
1109012WL005192
|
CHAVDA AMBALAL KHENGARBHAI
|
00114
|
GSCB0SKB001
|
1092
|
1092
|
Processed
|
18/06/2022
|
|
2361848710
|
|
CHAVDAAMBALALKHENGARBHAI
|
()
|
|
4
|
TALOD
|
GJ-09-012-013-001/9747997
(Dolatabad)
|
1109012000NRG23080620220265139
|
10/06/2022
|
SOLANKI AJITSINH SUJESINH
|
1109012WL005192
|
SOLANKI AJITSINH SUJESINH
|
00114
|
GSCB0SKB001
|
1092
|
1092
|
Processed
|
18/06/2022
|
|
2361848705
|
|
SOLANKIAJITSINHSUJESINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-013-001/9748006
(Dolatabad)
|
1109012000NRG23080620220265140
|
10/06/2022
|
SOLANKI ASHABEN RANJITSINH
|
1109012WL005192
|
SOLANKI ASHABEN RANJITSINH
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
18/06/2022
|
|
2361848714
|
|
SOLANKIASHABENRANJITSINH
|
()
|
|
6
|
TALOD
|
GJ-09-012-013-001/9748014
(Dolatabad)
|
1109012000NRG23080620220265146
|
10/06/2022
|
SOLANKI MANIBEN RAMSANG
|
1109012WL005192
|
SOLANKI MANIBEN RAMSANG
|
00114
|
GSCB0SKB001
|
1104
|
1104
|
Processed
|
18/06/2022
|
|
2361848712
|
|
SOLANKIMANIBENRAMSANG
|
()
|
|
7
|
TALOD
|
GJ-09-012-013-001/9748014
(Dolatabad)
|
1109012000NRG23080620220265145
|
10/06/2022
|
SOLANKI RAMSANG RUPSANG
|
1109012WL005192
|
SOLANKI RAMSANG RUPSANG
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361848711
|
|
SOLANKIRAMSANGRUPSANG
|
()
|
|
8
|
TALOD
|
GJ-09-012-013-001/9748017
(Dolatabad)
|
1109012000NRG23080620220265150
|
10/06/2022
|
SOLANKI SANKUBA FATESINH
|
1109012WL005192
|
SOLANKI SANKUBA FATESINH
|
00114
|
GSCB0SKB001
|
1086
|
1086
|
Processed
|
18/06/2022
|
|
2361848700
|
|
SOLANKISANKUBAFATESINH
|
()
|
|
9
|
TALOD
|
GJ-09-012-013-001/9748018
(Dolatabad)
|
1109012000NRG23080620220265151
|
10/06/2022
|
SOLANKI BALDEVSINH FULSINH
|
1109012WL005192
|
SOLANKI BALDEVSINH FULSINH
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
2361848713
|
|
SOLANKIBALDEVSINHFULSINH
|
()
|
|
10
|
TALOD
|
GJ-09-012-013-001/9748027
(Dolatabad)
|
1109012000NRG23080620220265156
|
10/06/2022
|
SOLANKI KESARBA VAKTUSINH
|
1109012WL005192
|
SOLANKI KESARBA VAKTUSINH
|
00114
|
GSCB0SKB001
|
1062
|
1062
|
Processed
|
18/06/2022
|
|
2361848699
|
|
SOLANKIKESARBAVAKTUSINH
|
()
|
|
11
|
TALOD
|
GJ-09-012-013-001/9748074
(Dolatabad)
|
1109012000NRG23080620220265163
|
10/06/2022
|
SOLANKI VIKRAMSINH KHODSINHO
|
1109012WL005192
|
SOLANKI VIKRAMSINH KHODSINHO
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361848704
|
|
SOLANKIVIKRAMSINHKHODSINHO
|
()
|
|
12
|
TALOD
|
GJ-09-012-013-001/9748079
(Dolatabad)
|
1109012000NRG23080620220265167
|
10/06/2022
|
SOLANKI NARANSINH RUMALSINH
|
1109012WL005192
|
SOLANKI NARANSINH RUMALSINH
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
18/06/2022
|
|
2361848702
|
|
SOLANKINARANSINHRUMALSINH
|
()
|
|
13
|
TALOD
|
GJ-09-012-013-001/9748097
(Dolatabad)
|
1109012000NRG23080620220265179
|
10/06/2022
|
SOLANKI HALUSINH UDESINH
|
1109012WL005192
|
SOLANKI HALUSINH UDESINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361848703
|
|
SOLANKIHALUSINHUDESINH
|
()
|
|
14
|
TALOD
|
GJ-09-012-013-001/9748151
(Dolatabad)
|
1109012000NRG23080620220265185
|
10/06/2022
|
SOLANKI JAGIBEN PRADHANSINH
|
1109012WL005192
|
SOLANKI JAGIBEN PRADHANSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361848708
|
|
SOLANKIJAGIBENPRADHANSINH
|
()
|
|
15
|
TALOD
|
GJ-09-012-013-001/9748153
(Dolatabad)
|
1109012000NRG23080620220265186
|
10/06/2022
|
SOLANKI SILPABEN RANJITSINH
|
1109012WL005192
|
SOLANKI SILPABEN RANJITSINH
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
18/06/2022
|
|
2361848715
|
|
SOLANKISILPABENRANJITSINH
|
()
|
|
16
|
TALOD
|
GJ-09-012-013-001/9748165
(Dolatabad)
|
1109012000NRG23080620220265187
|
10/06/2022
|
SOLANKI RANJANBEN MAHESHSINH
|
1109012WL005192
|
SOLANKI RANJANBEN MAHESHSINH
|
00114
|
GSCB0SKB001
|
1104
|
1104
|
Processed
|
18/06/2022
|
|
2361848707
|
|
SOLANKIRANJANBENMAHESHSINH
|
()
|
|
17
|
TALOD
|
GJ-09-012-013-001/9748174
(Dolatabad)
|
1109012000NRG23080620220265188
|
10/06/2022
|
SOALNKI JYANTISINH BHECHARSINH
|
1109012WL005192
|
SOALNKI JYANTISINH BHECHARSINH
|
00114
|
GSCB0SKB001
|
1092
|
1092
|
Processed
|
18/06/2022
|
|
2361848709
|
|
SOALNKIJYANTISINHBHECHARSINH
|
()
|
|
18
|
TALOD
|
GJ-09-012-013-001/9748239
(Dolatabad)
|
1109012000NRG23080620220265193
|
10/06/2022
|
SOALNKI RANGUSANG SARDARSINH
|
1109012WL005192
|
SOALNKI RANGUSANG SARDARSINH
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361848701
|
|
SOALNKIRANGUSANGSARDARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20598
|
20598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20598
|
20598
|
|
|
|
|
|
|
|