|
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
|
KADI
|
GJ-10-002-026-001/17734
(Daran)
|
1110002000NRG23090620220007824
|
09/06/2022
|
PATEL CHIRAGBHAI RAMESHBHAI
|
1110002WL001264
|
PATEL CHIRAGBHAI RAMESHBHAI
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137599
|
|
PATELCHIRAGBHAIRAMESHBHAI
|
()
|
|
2
|
KADI
|
GJ-10-002-026-001/17736
(Daran)
|
1110002000NRG23090620220007825
|
09/06/2022
|
PATEL LALITBHAI SHIVDAS
|
1110002WL001264
|
PATEL LALITBHAI SHIVDAS
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137588
|
|
PATELLALITBHAISHIVDAS
|
()
|
|
3
|
KADI
|
GJ-10-002-026-001/17738
(Daran)
|
1110002000NRG23090620220007826
|
09/06/2022
|
PATEL RAMESHBHAI NAGARDAS
|
1110002WL001264
|
PATEL RAMESHBHAI NAGARDAS
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137586
|
|
PATELRAMESHBHAINAGARDAS
|
()
|
|
4
|
KADI
|
GJ-10-002-026-001/17740
(Daran)
|
1110002000NRG23090620220007827
|
09/06/2022
|
PATEL MANEKBEN KANTIBHAI
|
1110002WL001264
|
PATEL MANEKBEN KANTIBHAI
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137590
|
|
PATELMANEKBENKANTIBHAI
|
()
|
|
5
|
KADI
|
GJ-10-002-026-001/17742
(Daran)
|
1110002000NRG23090620220007828
|
09/06/2022
|
VAGHELA GHANSHYAMSINH ARJUNSINH
|
1110002WL001264
|
VAGHELA GHANSHYAMSINH ARJUNSINH
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137593
|
|
VAGHELAGHANSHYAMSINHARJUNSINH
|
()
|
|
6
|
KADI
|
GJ-10-002-026-001/17745
(Daran)
|
1110002000NRG23090620220007829
|
09/06/2022
|
VAGHELA LALUJI MANUJI
|
1110002WL001264
|
VAGHELA LALUJI MANUJI
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137597
|
|
VAGHELALALUJIMANUJI
|
()
|
|
7
|
KADI
|
GJ-10-002-026-001/17745
(Daran)
|
1110002000NRG23090620220007830
|
09/06/2022
|
VAGHELA SANGITABEN LALUJI
|
1110002WL001264
|
VAGHELA SANGITABEN LALUJI
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137598
|
|
VAGHELASANGITABENLALUJI
|
()
|
|
8
|
KADI
|
GJ-10-002-026-001/17747
(Daran)
|
1110002000NRG23090620220007831
|
09/06/2022
|
THAKOR AJMALJI CHANDUJI
|
1110002WL001264
|
THAKOR AJMALJI CHANDUJI
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137595
|
|
THAKORAJMALJICHANDUJI
|
()
|
|
9
|
KADI
|
GJ-10-002-026-001/17747
(Daran)
|
1110002000NRG23090620220007832
|
09/06/2022
|
THAKOR VAISHALIBEN AJMALJI
|
1110002WL001264
|
THAKOR VAISHALIBEN AJMALJI
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137600
|
|
THAKORVAISHALIBENAJMALJI
|
()
|
|
10
|
KADI
|
GJ-10-002-026-001/17762
(Daran)
|
1110002000NRG23090620220007833
|
09/06/2022
|
PATEL RAJESHBHAI KALABHAI
|
1110002WL001264
|
PATEL RAJESHBHAI KALABHAI
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137596
|
|
PATELRAJESHBHAIKALABHAI
|
()
|
|
11
|
KADI
|
GJ-10-002-026-001/17763
(Daran)
|
1110002000NRG23090620220007834
|
09/06/2022
|
PATEL SHAILESHBHAI BALDEVBHAI
|
1110002WL001264
|
PATEL SHAILESHBHAI BALDEVBHAI
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137591
|
|
PATELSHAILESHBHAIBALDEVBHAI
|
()
|
|
12
|
KADI
|
GJ-10-002-026-001/17764
(Daran)
|
1110002000NRG23090620220007835
|
09/06/2022
|
PATEL GOMTIBEN RAMABHAI
|
1110002WL001264
|
PATEL GOMTIBEN RAMABHAI
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137592
|
|
PATELGOMTIBENRAMABHAI
|
()
|
|
13
|
KADI
|
GJ-10-002-026-001/73-A
(Daran)
|
1110002000NRG23090620220007836
|
09/06/2022
|
BALDEVBHAI PRAHLADBHAI NAYI
|
1110002WL001264
|
BALDEVBHAI PRAHLADBHAI NAYI
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137587
|
|
BALDEVBHAIPRAHLADBHAINAYI
|
()
|
|
14
|
KADI
|
GJ-10-002-026-001/73-A
(Daran)
|
1110002000NRG23090620220007837
|
09/06/2022
|
KAILASHBEN BALDEVBHAI NAYEE
|
1110002WL001264
|
KAILASHBEN BALDEVBHAI NAYEE
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137594
|
|
KAILASHBENBALDEVBHAINAYEE
|
()
|
|
15
|
KADI
|
GJ-10-002-026-001/88480
(Daran)
|
1110002000NRG23090620220007838
|
09/06/2022
|
KANTIJI ATMARAMJI THAKOR
|
1110002WL001264
|
KANTIJI ATMARAMJI THAKOR
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291137589
|
|
KANTIJIATMARAMJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|