|
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-09-012-012-002/219802
(Dhadh Vasna)
|
1109012000NRG23170620220355127
|
17/06/2022
|
CHAUHAN RUMALSINH
|
1109012WL006537
|
CHAUHAN RUMALSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2513714781
|
|
CHAUHANRUMALSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-012-002/9746470
(Dhadh Vasna)
|
1109012000NRG23170620220355138
|
17/06/2022
|
CHAUHAN KALUSINH AMRUTSINH
|
1109012WL006537
|
CHAUHAN KALUSINH AMRUTSINH
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
27/06/2022
|
|
2513714780
|
|
CHAUHANKALUSINHAMRUTSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-012-002/9746472
(Dhadh Vasna)
|
1109012000NRG23170620220355139
|
17/06/2022
|
CHAUHAN RAMTUSINH DIRSINH
|
1109012WL006537
|
CHAUHAN RAMTUSINH DIRSINH
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
27/06/2022
|
|
2513714768
|
|
CHAUHANRAMTUSINHDIRSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-012-002/9746539
(Dhadh Vasna)
|
1109012000NRG23170620220355140
|
17/06/2022
|
CHAUHAN KAILASBEN RAMESHSINH
|
1109012WL006537
|
CHAUHAN KAILASBEN RAMESHSINH
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
27/06/2022
|
|
2513714767
|
|
CHAUHANKAILASBENRAMESHSINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-012-002/9746636
(Dhadh Vasna)
|
1109012000NRG23170620220355160
|
17/06/2022
|
CHAUHUSINHAN NATHUSINH VAKT
|
1109012WL006537
|
CHAUHUSINHAN NATHUSINH VAKT
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2513714765
|
|
CHAUHUSINHANNATHUSINHVAKT
|
()
|
|
6
|
TALOD
|
GJ-09-012-012-002/9746637
(Dhadh Vasna)
|
1109012000NRG23170620220355161
|
17/06/2022
|
CHAUHAN DISHABEN CHINUSINH
|
1109012WL006537
|
CHAUHAN DISHABEN CHINUSINH
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2513714758
|
|
CHAUHANDISHABENCHINUSINH
|
()
|
|
7
|
TALOD
|
GJ-09-012-012-002/9746642
(Dhadh Vasna)
|
1109012000NRG23170620220355167
|
17/06/2022
|
CHAUHAN MAHETAPSINH TETUSINH
|
1109012WL006537
|
CHAUHAN MAHETAPSINH TETUSINH
|
00114
|
GSCB0SKB001
|
1284
|
1284
|
Processed
|
27/06/2022
|
|
2513714759
|
|
CHAUHANMAHETAPSINHTETUSINH
|
()
|
|
8
|
TALOD
|
GJ-09-012-013-001/219865
(Dolatabad)
|
1109012000NRG23170620220355176
|
17/06/2022
|
SOLANKI PARBATSINH UDESINH
|
1109012WL006537
|
SOLANKI PARBATSINH UDESINH
|
00114
|
GSCB0SKB001
|
1254
|
1254
|
Processed
|
27/06/2022
|
|
2513714778
|
|
SOLANKIPARBATSINHUDESINH
|
()
|
|
9
|
TALOD
|
GJ-09-012-013-001/9747303
(Dolatabad)
|
1109012000NRG23170620220355180
|
17/06/2022
|
SOLANKI KRISHNABEN JAGATSANG
|
1109012WL006537
|
SOLANKI KRISHNABEN JAGATSANG
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513714762
|
|
SOLANKIKRISHNABENJAGATSANG
|
()
|
|
10
|
TALOD
|
GJ-09-012-013-001/9747808
(Dolatabad)
|
1109012000NRG23170620220355185
|
17/06/2022
|
SILANKI BALUBA PARBATSINH
|
1109012WL006537
|
SILANKI BALUBA PARBATSINH
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2513714756
|
|
SILANKIBALUBAPARBATSINH
|
()
|
|
11
|
TALOD
|
GJ-09-012-013-001/9747983
(Dolatabad)
|
1109012000NRG23170620220355194
|
17/06/2022
|
CHAVDA AMBALAL KHENGARBHAI
|
1109012WL006537
|
CHAVDA AMBALAL KHENGARBHAI
|
00114
|
GSCB0SKB001
|
1254
|
1254
|
Processed
|
27/06/2022
|
|
2513714766
|
|
CHAVDAAMBALALKHENGARBHAI
|
()
|
|
12
|
TALOD
|
GJ-09-012-013-001/9747997
(Dolatabad)
|
1109012000NRG23170620220355195
|
17/06/2022
|
SOLANKI AJITSINH SUJESINH
|
1109012WL006537
|
SOLANKI AJITSINH SUJESINH
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2513714777
|
|
SOLANKIAJITSINHSUJESINH
|
()
|
|
13
|
TALOD
|
GJ-09-012-013-001/9748006
(Dolatabad)
|
1109012000NRG23170620220355197
|
17/06/2022
|
SOLANKI ASHABEN RANJITSINH
|
1109012WL006537
|
SOLANKI ASHABEN RANJITSINH
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
27/06/2022
|
|
2513714771
|
|
SOLANKIASHABENRANJITSINH
|
()
|
|
14
|
TALOD
|
GJ-09-012-013-001/9748014
(Dolatabad)
|
1109012000NRG23170620220355202
|
17/06/2022
|
SOLANKI RAMSANG RUPSANG
|
1109012WL006537
|
SOLANKI RAMSANG RUPSANG
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2513714769
|
|
SOLANKIRAMSANGRUPSANG
|
()
|
|
15
|
TALOD
|
GJ-09-012-013-001/9748017
(Dolatabad)
|
1109012000NRG23170620220355205
|
17/06/2022
|
SOLANKI SANKUBA FATESINH
|
1109012WL006537
|
SOLANKI SANKUBA FATESINH
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2513714757
|
|
SOLANKISANKUBAFATESINH
|
()
|
|
16
|
TALOD
|
GJ-09-012-013-001/9748018
(Dolatabad)
|
1109012000NRG23170620220355206
|
17/06/2022
|
SOLANKI BALDEVSINH FULSINH
|
1109012WL006537
|
SOLANKI BALDEVSINH FULSINH
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2513714770
|
|
SOLANKIBALDEVSINHFULSINH
|
()
|
|
17
|
TALOD
|
GJ-09-012-013-001/9748026
(Dolatabad)
|
1109012000NRG23170620220355210
|
17/06/2022
|
SOLANKI JAYDIPSINH RAMESHSINH
|
1109012WL006537
|
SOLANKI JAYDIPSINH RAMESHSINH
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
2513714763
|
|
SOLANKIJAYDIPSINHRAMESHSINH
|
()
|
|
18
|
TALOD
|
GJ-09-012-013-001/9748027
(Dolatabad)
|
1109012000NRG23170620220355211
|
17/06/2022
|
SOLANKI KESARBA VAKTUSINH
|
1109012WL006537
|
SOLANKI KESARBA VAKTUSINH
|
00114
|
GSCB0SKB001
|
1030
|
1030
|
Processed
|
27/06/2022
|
|
2513714782
|
|
SOLANKIKESARBAVAKTUSINH
|
()
|
|
19
|
TALOD
|
GJ-09-012-013-001/9748074
(Dolatabad)
|
1109012000NRG23170620220355218
|
17/06/2022
|
SOLANKI VIKRAMSINH KHODSINHO
|
1109012WL006537
|
SOLANKI VIKRAMSINH KHODSINHO
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513714761
|
|
SOLANKIVIKRAMSINHKHODSINHO
|
()
|
|
20
|
TALOD
|
GJ-09-012-013-001/9748079
(Dolatabad)
|
1109012000NRG23170620220355222
|
17/06/2022
|
SOLANKI NARANSINH RUMALSINH
|
1109012WL006537
|
SOLANKI NARANSINH RUMALSINH
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
27/06/2022
|
|
2513714760
|
|
SOLANKINARANSINHRUMALSINH
|
()
|
|
21
|
TALOD
|
GJ-09-012-013-001/9748097
(Dolatabad)
|
1109012000NRG23170620220355234
|
17/06/2022
|
SOLANKI HALUSINH UDESINH
|
1109012WL006537
|
SOLANKI HALUSINH UDESINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2513714779
|
|
SOLANKIHALUSINHUDESINH
|
()
|
|
22
|
TALOD
|
GJ-09-012-013-001/9748151
(Dolatabad)
|
1109012000NRG23170620220355241
|
17/06/2022
|
SOLANKI JAGIBEN PRADHANSINH
|
1109012WL006537
|
SOLANKI JAGIBEN PRADHANSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2513714776
|
|
SOLANKIJAGIBENPRADHANSINH
|
()
|
|
23
|
TALOD
|
GJ-09-012-013-001/9748153
(Dolatabad)
|
1109012000NRG23170620220355242
|
17/06/2022
|
SOLANKI SILPABEN RANJITSINH
|
1109012WL006537
|
SOLANKI SILPABEN RANJITSINH
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513714773
|
|
SOLANKISILPABENRANJITSINH
|
()
|
|
24
|
TALOD
|
GJ-09-012-013-001/9748161
(Dolatabad)
|
1109012000NRG23170620220355243
|
17/06/2022
|
SOLANKI JASHIBEN FULSINH
|
1109012WL006537
|
SOLANKI JASHIBEN FULSINH
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513714772
|
|
SOLANKIJASHIBENFULSINH
|
()
|
|
25
|
TALOD
|
GJ-09-012-013-001/9748164
(Dolatabad)
|
1109012000NRG23170620220355244
|
17/06/2022
|
SOLANKI SAVITABEN AMARSINH
|
1109012WL006537
|
SOLANKI SAVITABEN AMARSINH
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2513714755
|
|
SOLANKISAVITABENAMARSINH
|
()
|
|
26
|
TALOD
|
GJ-09-012-013-001/9748165
(Dolatabad)
|
1109012000NRG23170620220355245
|
17/06/2022
|
SOLANKI RANJANBEN MAHESHSINH
|
1109012WL006537
|
SOLANKI RANJANBEN MAHESHSINH
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
27/06/2022
|
|
2513714764
|
|
SOLANKIRANJANBENMAHESHSINH
|
()
|
|
27
|
TALOD
|
GJ-09-012-013-001/9748166
(Dolatabad)
|
1109012000NRG23170620220355246
|
17/06/2022
|
SOLANKI KANUSINH AMARSINH
|
1109012WL006537
|
SOLANKI KANUSINH AMARSINH
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
27/06/2022
|
|
2513714774
|
|
SOLANKIKANUSINHAMARSINH
|
()
|
|
28
|
TALOD
|
GJ-09-012-013-001/9748174
(Dolatabad)
|
1109012000NRG23170620220355247
|
17/06/2022
|
SOALNKI JYANTISINH BHECHARSINH
|
1109012WL006537
|
SOALNKI JYANTISINH BHECHARSINH
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
27/06/2022
|
|
2513714775
|
|
SOALNKIJYANTISINHBHECHARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35698
|
35698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35698
|
35698
|
|
|
|
|
|
|
|