|
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
|
POSHINA
|
GJ-09-004-002-001/79514706
(Ajavas)
|
1109004000NRG23260420220013726
|
28/04/2022
|
GAMAR POKTABHAI RAYCANDBHAI
|
1109004WL000806
|
GAMAR POKTABHAI RAYCANDBHAI
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
06/05/2022
|
|
0924194692
|
|
GAMARPOKTABHAIRAYCANDBHAI
|
()
|
|
2
|
POSHINA
|
GJ-09-004-002-001/795149620
(Ajavas)
|
1109004000NRG23260420220013739
|
28/04/2022
|
GAMAR BHARATBHI UJMABHAI
|
1109004WL000806
|
GAMAR BHARATBHI UJMABHAI
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
06/05/2022
|
|
0924194695
|
|
GAMARBHARATBHIUJMABHAI
|
()
|
|
3
|
POSHINA
|
GJ-09-004-002-001/7951609
(Ajavas)
|
1109004000NRG23260420220013746
|
28/04/2022
|
GAMAR SOPIBEN RESHMABHAI
|
1109004WL000806
|
GAMAR SOPIBEN RESHMABHAI
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
06/05/2022
|
|
0924194696
|
|
GAMARSOPIBENRESHMABHAI
|
()
|
|
4
|
POSHINA
|
GJ-09-004-008-003/7940350250
(Delvada (Chhochhar))
|
1109004000NRG23280420220019138
|
28/04/2022
|
BUBADIYA SITABEN VIRABHA
|
1109004WL001001
|
BUBADIYA SITABEN VIRABHA
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
06/05/2022
|
|
0924194700
|
|
BUBADIYASITABENVIRABHA
|
()
|
|
5
|
POSHINA
|
GJ-09-004-008-003/7940350250
(Delvada (Chhochhar))
|
1109004000NRG23280420220019137
|
28/04/2022
|
virabhai
|
1109004WL001001
|
virabhai
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
06/05/2022
|
|
0924194699
|
|
virabhai
|
()
|
|
6
|
POSHINA
|
GJ-09-004-018-002/7715260293
(Ganer)
|
1109004000NRG23270420220017502
|
28/04/2022
|
MIRKHANBHAI
|
1109004WL000956
|
MIRKHANBHAI
|
00114
|
GSCB0SKB001
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924194701
|
|
MIRKHANBHAI
|
()
|
|
7
|
POSHINA
|
GJ-09-004-018-002/7715260987
(Ganer)
|
1109004000NRG23270420220017555
|
28/04/2022
|
GAMAR FOGNABHAI BHIKHABH
|
1109004WL000956
|
GAMAR FOGNABHAI BHIKHABH
|
00114
|
GSCB0SKB001
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924194693
|
|
GAMARFOGNABHAIBHIKHABH
|
()
|
|
8
|
POSHINA
|
GJ-09-004-018-002/7715261223
(Ganer)
|
1109004000NRG23270420220017583
|
28/04/2022
|
GAMAR LALUBHAI HUSABHAI
|
1109004WL000956
|
GAMAR LALUBHAI HUSABHAI
|
00114
|
GSCB0SKB001
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924194694
|
|
GAMARLALUBHAIHUSABHAI
|
()
|
|
9
|
POSHINA
|
GJ-09-004-018-002/7715261239
(Ganer)
|
1109004000NRG23270420220017606
|
28/04/2022
|
GAMAR CHAGANBHAI BHEMABHAI
|
1109004WL000956
|
GAMAR CHAGANBHAI BHEMABHAI
|
00114
|
GSCB0SKB001
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924194697
|
|
GAMARCHAGANBHAIBHEMABHAI
|
()
|
|
10
|
POSHINA
|
GJ-09-004-018-002/7715261239
(Ganer)
|
1109004000NRG23270420220017607
|
28/04/2022
|
GAMAR CHAGANBHAI BHEMABHAI
|
1109004WL000956
|
GAMAR CHAGANBHAI BHEMABHAI
|
00114
|
GSCB0SKB001
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924194698
|
|
GAMARCHAGANBHAIBHEMABHAI
|
()
|
|
11
|
POSHINA
|
GJ-09-004-036-005/7940350797
(Pipaliya)
|
1109004000NRG23280420220019240
|
28/04/2022
|
BUBADIYA RAMESHBHAI RESHMABHAI
|
1109004WL001003
|
BUBADIYA RAMESHBHAI RESHMABHAI
|
00114
|
GSCB0SKB001
|
1101
|
1101
|
Processed
|
06/05/2022
|
|
0924194702
|
|
BUBADIYARAMESHBHAIRESHMABHAI
|
()
|
|
12
|
POSHINA
|
GJ-09-004-036-005/7940350800
(Pipaliya)
|
1109004000NRG23280420220019245
|
28/04/2022
|
BUBADIYA HOSIBEN KALABHAI
|
1109004WL001003
|
BUBADIYA HOSIBEN KALABHAI
|
00114
|
GSCB0SKB001
|
1101
|
1101
|
Processed
|
06/05/2022
|
|
0924194703
|
|
BUBADIYAHOSIBENKALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14944
|
14944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14944
|
14944
|
|
|
|
|
|
|
|