|
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
|
DHANDHUKA
|
GJ-12-004-043-001/101
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040090
|
02/06/2022
|
SANJAYBHAI BACHUBHAI BALOLIYA
|
1112004WL001321
|
SANJAYBHAI BACHUBHAI BALOLIYA
|
00114
|
GSCB0ADC001
|
964
|
964
|
Processed
|
08/06/2022
|
|
2123897889
|
|
SANJAYBHAIBACHUBHAIBALOLIYA
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-043-001/101
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040091
|
02/06/2022
|
SANJAYBHAI BACHUBHAI BALOLIYA
|
1112004WL001321
|
SANJAYBHAI BACHUBHAI BALOLIYA
|
00114
|
GSCB0ADC001
|
964
|
964
|
Processed
|
08/06/2022
|
|
2123897888
|
|
SANJAYBHAIBACHUBHAIBALOLIYA
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-043-001/105
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040097
|
02/06/2022
|
JIVANBHAI SAGRAMBHAI
|
1112004WL001321
|
JIVANBHAI SAGRAMBHAI
|
00114
|
GSCB0ADC001
|
1393
|
1393
|
Processed
|
08/06/2022
|
|
2123897895
|
|
JIVANBHAISAGRAMBHAI
|
()
|
|
4
|
DHANDHUKA
|
GJ-12-004-043-001/107-B
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040098
|
02/06/2022
|
RAMESHBHAI DEVIDAS DODIYA
|
1112004WL001321
|
RAMESHBHAI DEVIDAS DODIYA
|
00114
|
GSCB0ADC001
|
1425
|
1425
|
Processed
|
08/06/2022
|
|
2123897881
|
|
RAMESHBHAIDEVIDASDODIYA
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-043-001/107-B
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040099
|
02/06/2022
|
RAMESHBHAI DEVIDAS DODIYA
|
1112004WL001321
|
RAMESHBHAI DEVIDAS DODIYA
|
00114
|
GSCB0ADC001
|
1425
|
1425
|
Processed
|
08/06/2022
|
|
2123897890
|
|
RAMESHBHAIDEVIDASDODIYA
|
()
|
|
6
|
DHANDHUKA
|
GJ-12-004-043-001/111
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040102
|
02/06/2022
|
sureshbhai jashuben baloliya
|
1112004WL001321
|
sureshbhai jashuben baloliya
|
00114
|
GSCB0ADC001
|
1053
|
1053
|
Processed
|
08/06/2022
|
|
2123897894
|
|
sureshbhaijashubenbaloliya
|
()
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/111
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040103
|
02/06/2022
|
sureshbhai jashuben baloliya
|
1112004WL001321
|
sureshbhai jashuben baloliya
|
00114
|
GSCB0ADC001
|
1053
|
1053
|
Processed
|
08/06/2022
|
|
2123897893
|
|
sureshbhaijashubenbaloliya
|
()
|
|
8
|
DHANDHUKA
|
GJ-12-004-043-001/125-B
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040120
|
02/06/2022
|
VINUBHAI RAVJIBHAI GAGDIYA
|
1112004WL001321
|
VINUBHAI RAVJIBHAI GAGDIYA
|
00114
|
GSCB0ADC001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123897887
|
|
VINUBHAIRAVJIBHAIGAGDIYA
|
()
|
|
9
|
DHANDHUKA
|
GJ-12-004-043-001/125-B
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040121
|
02/06/2022
|
VINUBHAI RAVJIBHAI GAGDIYA
|
1112004WL001321
|
VINUBHAI RAVJIBHAI GAGDIYA
|
00114
|
GSCB0ADC001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123897886
|
|
VINUBHAIRAVJIBHAIGAGDIYA
|
()
|
|
10
|
DHANDHUKA
|
GJ-12-004-043-001/130
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040130
|
02/06/2022
|
BHALABHAI RAJABHAI MUNDHVA
|
1112004WL001321
|
BHALABHAI RAJABHAI MUNDHVA
|
00114
|
GSCB0ADC001
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123897885
|
|
BHALABHAIRAJABHAIMUNDHVA
|
()
|
|
11
|
DHANDHUKA
|
GJ-12-004-043-001/130
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040131
|
02/06/2022
|
BHALABHAI RAJABHAI MUNDHVA
|
1112004WL001321
|
BHALABHAI RAJABHAI MUNDHVA
|
00114
|
GSCB0ADC001
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123897884
|
|
BHALABHAIRAJABHAIMUNDHVA
|
()
|
|
12
|
DHANDHUKA
|
GJ-12-004-043-001/135
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040132
|
02/06/2022
|
BHIKHABHAI VALABHAI ANJARA
|
1112004WL001321
|
BHIKHABHAI VALABHAI ANJARA
|
00114
|
GSCB0ADC001
|
1377
|
1377
|
Processed
|
08/06/2022
|
|
2123897892
|
|
BHIKHABHAIVALABHAIANJARA
|
()
|
|
13
|
DHANDHUKA
|
GJ-12-004-043-001/135
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040133
|
02/06/2022
|
BHIKHABHAI VALABHAI ANJARA
|
1112004WL001321
|
BHIKHABHAI VALABHAI ANJARA
|
00114
|
GSCB0ADC001
|
1377
|
1377
|
Processed
|
08/06/2022
|
|
2123897891
|
|
BHIKHABHAIVALABHAIANJARA
|
()
|
|
14
|
DHANDHUKA
|
GJ-12-004-043-001/162
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040152
|
02/06/2022
|
ganpatbhai hirabhai dodiya
|
1112004WL001321
|
ganpatbhai hirabhai dodiya
|
00114
|
GSCB0ADC001
|
1125
|
1125
|
Processed
|
08/06/2022
|
|
2123897883
|
|
ganpatbhaihirabhaidodiya
|
()
|
|
15
|
DHANDHUKA
|
GJ-12-004-043-001/162
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040153
|
02/06/2022
|
ganpatbhai hirabhai dodiya
|
1112004WL001321
|
ganpatbhai hirabhai dodiya
|
00114
|
GSCB0ADC001
|
1125
|
1125
|
Processed
|
08/06/2022
|
|
2123897882
|
|
ganpatbhaihirabhaidodiya
|
()
|
|
16
|
DHANDHUKA
|
GJ-12-004-043-001/206
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040169
|
02/06/2022
|
Aljibhai Khanabhai Anjara
|
1112004WL001321
|
Aljibhai Khanabhai Anjara
|
00114
|
GSCB0ADC001
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123897880
|
|
AljibhaiKhanabhaiAnjara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19464
|
19464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19464
|
19464
|
|
|
|
|
|
|
|