|
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
|
SANAND
|
GJ-12-005-013-001/888001846
(Fangdi )
|
1112005000NRG23170920220080653
|
17/09/2022
|
KOLIPATEL JALABHAI KANJIBHAI
|
1112005WL003353
|
KOLIPATEL JALABHAI KANJIBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906486456
|
|
KOLIPATEL JALABHAI KANJIBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-013-001/888001846
(Fangdi )
|
1112005000NRG23170920220080654
|
17/09/2022
|
KOLIPATEL JALABHAI KANJIBHAI
|
1112005WL003353
|
KOLIPATEL JALABHAI KANJIBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906486457
|
|
KOLIPATEL JALABHAI KANJIBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-013-001/888001846
(Fangdi )
|
1112005000NRG23170920220080655
|
17/09/2022
|
KOLIPATEL JALABHAI KANJIBHAI
|
1112005WL003353
|
KOLIPATEL JALABHAI KANJIBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906486454
|
|
KOLIPATEL JALABHAI KANJIBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-013-001/888001846
(Fangdi )
|
1112005000NRG23170920220080656
|
17/09/2022
|
KOLIPATEL JALABHAI KANJIBHAI
|
1112005WL003353
|
KOLIPATEL JALABHAI KANJIBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906486455
|
|
KOLIPATEL JALABHAI KANJIBHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-013-001/888001847
(Fangdi )
|
1112005000NRG23170920220080657
|
17/09/2022
|
KOLIPATEL MANSANGBHAI KANJIBHAI
|
1112005WL003353
|
KOLIPATEL MANSANGBHAI KANJIBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906486460
|
|
KOLIPATEL MANSANGBHAI KANJIBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-013-001/888001847
(Fangdi )
|
1112005000NRG23170920220080658
|
17/09/2022
|
KOLIPATEL MANSANGBHAI KANJIBHAI
|
1112005WL003353
|
KOLIPATEL MANSANGBHAI KANJIBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906486461
|
|
KOLIPATEL MANSANGBHAI KANJIBHAI
|
()
|
|
7
|
SANAND
|
GJ-12-005-013-001/888001847
(Fangdi )
|
1112005000NRG23170920220080659
|
17/09/2022
|
KOLIPATEL MANSANGBHAI KANJIBHAI
|
1112005WL003353
|
KOLIPATEL MANSANGBHAI KANJIBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906486458
|
|
KOLIPATEL MANSANGBHAI KANJIBHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-013-001/888001847
(Fangdi )
|
1112005000NRG23170920220080660
|
17/09/2022
|
KOLIPATEL MANSANGBHAI KANJIBHAI
|
1112005WL003353
|
KOLIPATEL MANSANGBHAI KANJIBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906486459
|
|
KOLIPATEL MANSANGBHAI KANJIBHAI
|
()
|
|
9
|
SANAND
|
GJ-12-005-013-001/888001848
(Fangdi )
|
1112005000NRG23170920220080661
|
17/09/2022
|
KOLIPATEL VASUDEVBHAI GHUGHABHAI
|
1112005WL003353
|
KOLIPATEL VASUDEVBHAI GHUGHABHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906486466
|
|
KOLIPATEL VASUDEVBHAI GHUGHABHAI
|
()
|
|
10
|
SANAND
|
GJ-12-005-013-001/888001848
(Fangdi )
|
1112005000NRG23170920220080662
|
17/09/2022
|
KOLIPATEL VASUDEVBHAI GHUGHABHAI
|
1112005WL003353
|
KOLIPATEL VASUDEVBHAI GHUGHABHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906486467
|
|
KOLIPATEL VASUDEVBHAI GHUGHABHAI
|
()
|
|
11
|
SANAND
|
GJ-12-005-013-001/888001848
(Fangdi )
|
1112005000NRG23170920220080663
|
17/09/2022
|
KOLIPATEL VASUDEVBHAI GHUGHABHAI
|
1112005WL003353
|
KOLIPATEL VASUDEVBHAI GHUGHABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906486468
|
|
KOLIPATEL VASUDEVBHAI GHUGHABHAI
|
()
|
|
12
|
SANAND
|
GJ-12-005-013-001/888001848
(Fangdi )
|
1112005000NRG23170920220080664
|
17/09/2022
|
KOLIPATEL VASUDEVBHAI GHUGHABHAI
|
1112005WL003353
|
KOLIPATEL VASUDEVBHAI GHUGHABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906486469
|
|
KOLIPATEL VASUDEVBHAI GHUGHABHAI
|
()
|
|
13
|
SANAND
|
GJ-12-005-013-001/888001849
(Fangdi )
|
1112005000NRG23170920220080665
|
17/09/2022
|
KOLIPATEL SHAILESHBHAI GHUGHABHAI
|
1112005WL003353
|
KOLIPATEL SHAILESHBHAI GHUGHABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906486450
|
|
KOLIPATEL SHAILESHBHAI GHUGHABHAI
|
()
|
|
14
|
SANAND
|
GJ-12-005-013-001/888001849
(Fangdi )
|
1112005000NRG23170920220080666
|
17/09/2022
|
KOLIPATEL SHAILESHBHAI GHUGHABHAI
|
1112005WL003353
|
KOLIPATEL SHAILESHBHAI GHUGHABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906486451
|
|
KOLIPATEL SHAILESHBHAI GHUGHABHAI
|
()
|
|
15
|
SANAND
|
GJ-12-005-013-001/888001849
(Fangdi )
|
1112005000NRG23170920220080667
|
17/09/2022
|
KOLIPATEL SHAILESHBHAI GHUGHABHAI
|
1112005WL003353
|
KOLIPATEL SHAILESHBHAI GHUGHABHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906486452
|
|
KOLIPATEL SHAILESHBHAI GHUGHABHAI
|
()
|
|
16
|
SANAND
|
GJ-12-005-013-001/888001849
(Fangdi )
|
1112005000NRG23170920220080668
|
17/09/2022
|
KOLIPATEL SHAILESHBHAI GHUGHABHAI
|
1112005WL003353
|
KOLIPATEL SHAILESHBHAI GHUGHABHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906486453
|
|
KOLIPATEL SHAILESHBHAI GHUGHABHAI
|
()
|
|
17
|
SANAND
|
GJ-12-005-013-001/888001850
(Fangdi )
|
1112005000NRG23170920220080669
|
17/09/2022
|
PATEL ASHABHAI NAVGHANBHAI
|
1112005WL003353
|
PATEL ASHABHAI NAVGHANBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906486474
|
|
PATEL ASHABHAI NAVGHANBHAI
|
()
|
|
18
|
SANAND
|
GJ-12-005-013-001/888001850
(Fangdi )
|
1112005000NRG23170920220080670
|
17/09/2022
|
PATEL ASHABHAI NAVGHANBHAI
|
1112005WL003353
|
PATEL ASHABHAI NAVGHANBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906486475
|
|
PATEL ASHABHAI NAVGHANBHAI
|
()
|
|
19
|
SANAND
|
GJ-12-005-013-001/888001850
(Fangdi )
|
1112005000NRG23170920220080671
|
17/09/2022
|
PATEL ASHABHAI NAVGHANBHAI
|
1112005WL003353
|
PATEL ASHABHAI NAVGHANBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906486476
|
|
PATEL ASHABHAI NAVGHANBHAI
|
()
|
|
20
|
SANAND
|
GJ-12-005-013-001/888001850
(Fangdi )
|
1112005000NRG23170920220080672
|
17/09/2022
|
PATEL ASHABHAI NAVGHANBHAI
|
1112005WL003353
|
PATEL ASHABHAI NAVGHANBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906486477
|
|
PATEL ASHABHAI NAVGHANBHAI
|
()
|
|
21
|
SANAND
|
GJ-12-005-013-001/888001851
(Fangdi )
|
1112005000NRG23170920220080673
|
17/09/2022
|
KOLIPATEL VIKRAMBHAI AMBARAMBHAI
|
1112005WL003353
|
KOLIPATEL VIKRAMBHAI AMBARAMBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906486470
|
|
KOLIPATEL VIKRAMBHAI AMBARAMBHAI
|
()
|
|
22
|
SANAND
|
GJ-12-005-013-001/888001851
(Fangdi )
|
1112005000NRG23170920220080674
|
17/09/2022
|
KOLIPATEL VIKRAMBHAI AMBARAMBHAI
|
1112005WL003353
|
KOLIPATEL VIKRAMBHAI AMBARAMBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906486471
|
|
KOLIPATEL VIKRAMBHAI AMBARAMBHAI
|
()
|
|
23
|
SANAND
|
GJ-12-005-013-001/888001851
(Fangdi )
|
1112005000NRG23170920220080675
|
17/09/2022
|
KOLIPATEL VIKRAMBHAI AMBARAMBHAI
|
1112005WL003353
|
KOLIPATEL VIKRAMBHAI AMBARAMBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906486472
|
|
KOLIPATEL VIKRAMBHAI AMBARAMBHAI
|
()
|
|
24
|
SANAND
|
GJ-12-005-013-001/888001851
(Fangdi )
|
1112005000NRG23170920220080676
|
17/09/2022
|
KOLIPATEL VIKRAMBHAI AMBARAMBHAI
|
1112005WL003353
|
KOLIPATEL VIKRAMBHAI AMBARAMBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906486473
|
|
KOLIPATEL VIKRAMBHAI AMBARAMBHAI
|
()
|
|
25
|
SANAND
|
GJ-12-005-013-001/888001852
(Fangdi )
|
1112005000NRG23170920220080677
|
17/09/2022
|
KOLIPATEL AMBARAMBHAI CHHANABHAI
|
1112005WL003353
|
KOLIPATEL AMBARAMBHAI CHHANABHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906486464
|
|
KOLIPATEL AMBARAMBHAI CHHANABHAI
|
()
|
|
26
|
SANAND
|
GJ-12-005-013-001/888001852
(Fangdi )
|
1112005000NRG23170920220080678
|
17/09/2022
|
KOLIPATEL AMBARAMBHAI CHHANABHAI
|
1112005WL003353
|
KOLIPATEL AMBARAMBHAI CHHANABHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906486465
|
|
KOLIPATEL AMBARAMBHAI CHHANABHAI
|
()
|
|
27
|
SANAND
|
GJ-12-005-013-001/888001852
(Fangdi )
|
1112005000NRG23170920220080679
|
17/09/2022
|
KOLIPATEL AMBARAMBHAI CHHANABHAI
|
1112005WL003353
|
KOLIPATEL AMBARAMBHAI CHHANABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906486462
|
|
KOLIPATEL AMBARAMBHAI CHHANABHAI
|
()
|
|
28
|
SANAND
|
GJ-12-005-013-001/888001852
(Fangdi )
|
1112005000NRG23170920220080680
|
17/09/2022
|
KOLIPATEL AMBARAMBHAI CHHANABHAI
|
1112005WL003353
|
KOLIPATEL AMBARAMBHAI CHHANABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906486463
|
|
KOLIPATEL AMBARAMBHAI CHHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|