|
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-09-012-035-003/97439075
(Mudhasana)
|
1109012000NRG23200520220126664
|
21/05/2022
|
rathod bhavnaben rameshsang
|
1109012WL002996
|
rathod bhavnaben rameshsang
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
25/05/2022
|
|
1505438186
|
|
rathodbhavnabenrameshsang
|
()
|
|
2
|
TALOD
|
GJ-09-012-035-003/97439075
(Mudhasana)
|
1109012000NRG23200520220126663
|
21/05/2022
|
rathod rameshsang fulsang
|
1109012WL002996
|
rathod rameshsang fulsang
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
25/05/2022
|
|
1505438187
|
|
rathodrameshsangfulsang
|
()
|
|
3
|
TALOD
|
GJ-09-012-035-003/97439075
(Mudhasana)
|
1109012000NRG23200520220126665
|
21/05/2022
|
rathod ranjanben pravinsang
|
1109012WL002996
|
rathod ranjanben pravinsang
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505438185
|
|
rathodranjanbenpravinsang
|
()
|
|
4
|
TALOD
|
GJ-09-012-035-003/97439078
(Mudhasana)
|
1109012000NRG23200520220126668
|
21/05/2022
|
rathod jagatsang keshrisang
|
1109012WL002996
|
rathod jagatsang keshrisang
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
25/05/2022
|
|
1505438190
|
|
rathodjagatsangkeshrisang
|
()
|
|
5
|
TALOD
|
GJ-09-012-035-003/97439078
(Mudhasana)
|
1109012000NRG23200520220126669
|
21/05/2022
|
rathod keshiben jagatsang
|
1109012WL002996
|
rathod keshiben jagatsang
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
25/05/2022
|
|
1505438189
|
|
rathodkeshibenjagatsang
|
()
|
|
6
|
TALOD
|
GJ-09-012-035-003/97439078
(Mudhasana)
|
1109012000NRG23200520220126670
|
21/05/2022
|
rathod rajusang jagatsang
|
1109012WL002996
|
rathod rajusang jagatsang
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
25/05/2022
|
|
1505438188
|
|
rathodrajusangjagatsang
|
()
|
|
7
|
TALOD
|
GJ-09-012-035-003/9748567
(Mudhasana)
|
1109012000NRG23200520220126683
|
21/05/2022
|
JADAV AKHIBEN MUKESHKUMAR
|
1109012WL002996
|
JADAV AKHIBEN MUKESHKUMAR
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
25/05/2022
|
|
1505438174
|
|
JADAVAKHIBENMUKESHKUMAR
|
()
|
|
8
|
TALOD
|
GJ-09-012-035-003/9748567
(Mudhasana)
|
1109012000NRG23200520220126682
|
21/05/2022
|
JADAV MUKESHKUMAR ISHVARSANG
|
1109012WL002996
|
JADAV MUKESHKUMAR ISHVARSANG
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505438173
|
|
JADAVMUKESHKUMARISHVARSANG
|
()
|
|
9
|
TALOD
|
GJ-09-012-035-003/9748888
(Mudhasana)
|
1109012000NRG23200520220126687
|
21/05/2022
|
JADAV KANKUBEN BALDEVSINH
|
1109012WL002996
|
JADAV KANKUBEN BALDEVSINH
|
00114
|
GSCB0SKB001
|
1332
|
1332
|
Processed
|
25/05/2022
|
|
1505438172
|
|
JADAVKANKUBENBALDEVSINH
|
()
|
|
10
|
TALOD
|
GJ-09-012-035-003/9748951
(Mudhasana)
|
1109012000NRG23200520220126689
|
21/05/2022
|
JADAV JASHIBEN RAJUSINH
|
1109012WL002996
|
JADAV JASHIBEN RAJUSINH
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
25/05/2022
|
|
1505438164
|
|
JADAVJASHIBENRAJUSINH
|
()
|
|
11
|
TALOD
|
GJ-09-012-035-005/97439082
(Mudhasana)
|
1109012000NRG23200520220126694
|
21/05/2022
|
JADAV ANJUBEN SILESHSINH
|
1109012WL002996
|
JADAV ANJUBEN SILESHSINH
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
25/05/2022
|
|
1505438182
|
|
JADAVANJUBENSILESHSINH
|
()
|
|
12
|
TALOD
|
GJ-09-012-035-005/97439082
(Mudhasana)
|
1109012000NRG23200520220126693
|
21/05/2022
|
JADAV RAHULSINH SILESHSINH
|
1109012WL002996
|
JADAV RAHULSINH SILESHSINH
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505438181
|
|
JADAVRAHULSINHSILESHSINH
|
()
|
|
13
|
TALOD
|
GJ-09-012-035-005/97439082
(Mudhasana)
|
1109012000NRG23200520220126692
|
21/05/2022
|
JADAV SILESHSINH MANSINH
|
1109012WL002996
|
JADAV SILESHSINH MANSINH
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505438180
|
|
JADAVSILESHSINHMANSINH
|
()
|
|
14
|
TALOD
|
GJ-09-012-035-005/97439085
(Mudhasana)
|
1109012000NRG23200520220126701
|
21/05/2022
|
RATHOD KARUSINH UDESINH
|
1109012WL002996
|
RATHOD KARUSINH UDESINH
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
25/05/2022
|
|
1505438193
|
|
RATHODKARUSINHUDESINH
|
()
|
|
15
|
TALOD
|
GJ-09-012-035-005/97439085
(Mudhasana)
|
1109012000NRG23200520220126702
|
21/05/2022
|
RATHOD SANGITABEN KARUSINH
|
1109012WL002996
|
RATHOD SANGITABEN KARUSINH
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
25/05/2022
|
|
1505438192
|
|
RATHODSANGITABENKARUSINH
|
()
|
|
16
|
TALOD
|
GJ-09-012-035-005/9748360
(Mudhasana)
|
1109012000NRG23200520220126709
|
21/05/2022
|
JADAV SHAKRIBEN BHIKHUSANG
|
1109012WL002996
|
JADAV SHAKRIBEN BHIKHUSANG
|
00114
|
GSCB0SKB001
|
1356
|
1356
|
Processed
|
25/05/2022
|
|
1505438179
|
|
JADAVSHAKRIBENBHIKHUSANG
|
()
|
|
17
|
TALOD
|
GJ-09-012-035-005/9748364
(Mudhasana)
|
1109012000NRG23200520220126712
|
21/05/2022
|
JADAV BHIKHUSANG BADARSANG
|
1109012WL002996
|
JADAV BHIKHUSANG BADARSANG
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
25/05/2022
|
|
1505438183
|
|
JADAVBHIKHUSANGBADARSANG
|
()
|
|
18
|
TALOD
|
GJ-09-012-035-005/9748364
(Mudhasana)
|
1109012000NRG23200520220126713
|
21/05/2022
|
JADAV SHAKARIBEN BHIKHUSINH
|
1109012WL002996
|
JADAV SHAKARIBEN BHIKHUSINH
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
25/05/2022
|
|
1505438184
|
|
JADAVSHAKARIBENBHIKHUSINH
|
()
|
|
19
|
TALOD
|
GJ-09-012-035-005/9748382
(Mudhasana)
|
1109012000NRG23200520220126722
|
21/05/2022
|
JADAV CHAMPABEN CHANDUSANG
|
1109012WL002996
|
JADAV CHAMPABEN CHANDUSANG
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
25/05/2022
|
|
1505438166
|
|
JADAVCHAMPABENCHANDUSANG
|
()
|
|
20
|
TALOD
|
GJ-09-012-035-005/9748382
(Mudhasana)
|
1109012000NRG23200520220126721
|
21/05/2022
|
JADAV CHANDUSANG ARJANSANG
|
1109012WL002996
|
JADAV CHANDUSANG ARJANSANG
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
25/05/2022
|
|
1505438165
|
|
JADAVCHANDUSANGARJANSANG
|
()
|
|
21
|
TALOD
|
GJ-09-012-035-005/9748384
(Mudhasana)
|
1109012000NRG23200520220126724
|
21/05/2022
|
JADAV BHANUBEN MATHURSINH
|
1109012WL002996
|
JADAV BHANUBEN MATHURSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
25/05/2022
|
|
1505438168
|
|
JADAVBHANUBENMATHURSINH
|
()
|
|
22
|
TALOD
|
GJ-09-012-035-005/9748384
(Mudhasana)
|
1109012000NRG23200520220126723
|
21/05/2022
|
JADAV MATHURSINH SURSINH
|
1109012WL002996
|
JADAV MATHURSINH SURSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
25/05/2022
|
|
1505438167
|
|
JADAVMATHURSINHSURSINH
|
()
|
|
23
|
TALOD
|
GJ-09-012-035-005/9748385
(Mudhasana)
|
1109012000NRG23200520220126725
|
21/05/2022
|
JADAV KHATUSANG MANGALSANG
|
1109012WL002996
|
JADAV KHATUSANG MANGALSANG
|
00114
|
GSCB0SKB001
|
1356
|
1356
|
Processed
|
25/05/2022
|
|
1505438177
|
|
JADAVKHATUSANGMANGALSANG
|
()
|
|
24
|
TALOD
|
GJ-09-012-035-005/9748385
(Mudhasana)
|
1109012000NRG23200520220126726
|
21/05/2022
|
JADAV NENIBEN KHATUSANG
|
1109012WL002996
|
JADAV NENIBEN KHATUSANG
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505438178
|
|
JADAVNENIBENKHATUSANG
|
()
|
|
25
|
TALOD
|
GJ-09-012-035-005/9748392
(Mudhasana)
|
1109012000NRG23200520220126735
|
21/05/2022
|
JADAV SARDARSANG LALSANG
|
1109012WL002996
|
JADAV SARDARSANG LALSANG
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505438176
|
|
JADAVSARDARSANGLALSANG
|
()
|
|
26
|
TALOD
|
GJ-09-012-035-005/9748397
(Mudhasana)
|
1109012000NRG23200520220126738
|
21/05/2022
|
RATHOD KARUSANG ADARSANG
|
1109012WL002996
|
RATHOD KARUSANG ADARSANG
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
25/05/2022
|
|
1505438195
|
|
RATHODKARUSANGADARSANG
|
()
|
|
27
|
TALOD
|
GJ-09-012-035-005/9748404
(Mudhasana)
|
1109012000NRG23200520220126745
|
21/05/2022
|
RATHOD ASHABEN NATVARSANG
|
1109012WL002996
|
RATHOD ASHABEN NATVARSANG
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
25/05/2022
|
|
1505438175
|
|
RATHODASHABENNATVARSANG
|
()
|
|
28
|
TALOD
|
GJ-09-012-035-005/9748404
(Mudhasana)
|
1109012000NRG23200520220126744
|
21/05/2022
|
RATHOD NATVARSANG RAMTUSANG
|
1109012WL002996
|
RATHOD NATVARSANG RAMTUSANG
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
25/05/2022
|
|
1505438169
|
|
RATHODNATVARSANGRAMTUSANG
|
()
|
|
29
|
TALOD
|
GJ-09-012-035-005/9748405
(Mudhasana)
|
1109012000NRG23200520220126747
|
21/05/2022
|
jagatsang ratesang
|
1109012WL002996
|
jagatsang ratesang
|
00114
|
GSCB0SKB001
|
1332
|
1332
|
Processed
|
25/05/2022
|
|
1505438194
|
|
jagatsangratesang
|
()
|
|
30
|
TALOD
|
GJ-09-012-035-005/9748417
(Mudhasana)
|
1109012000NRG23200520220126757
|
21/05/2022
|
JADAV DILIPSANG SAKRAJI
|
1109012WL002996
|
JADAV DILIPSANG SAKRAJI
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
25/05/2022
|
|
1505438191
|
|
JADAVDILIPSANGSAKRAJI
|
()
|
|
31
|
TALOD
|
GJ-09-012-035-005/9748417
(Mudhasana)
|
1109012000NRG23200520220126758
|
21/05/2022
|
JADAV SONALBEN DILIPSANG
|
1109012WL002996
|
JADAV SONALBEN DILIPSANG
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
25/05/2022
|
|
1505438170
|
|
JADAVSONALBENDILIPSANG
|
()
|
|
32
|
TALOD
|
GJ-09-012-035-005/9748429
(Mudhasana)
|
1109012000NRG23200520220126776
|
21/05/2022
|
JADAV KAILASHBEN JALAMSANG
|
1109012WL002996
|
JADAV KAILASHBEN JALAMSANG
|
00114
|
GSCB0SKB001
|
1316
|
1316
|
Processed
|
25/05/2022
|
|
1505438171
|
|
JADAVKAILASHBENJALAMSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43082
|
43082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43082
|
43082
|
|
|
|
|
|
|
|