|
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
|
GODHRA
|
GJ-14-001-004-001/1449
(Asardi)
|
1114001000NRG23241120220355577
|
25/11/2022
|
GOHIL GANPATSINH SHANABHAI
|
1114001WL023535
|
GOHIL GANPATSINH SHANABHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6765390013
|
|
GOHIL GANPATSINH SHANABHAI
|
()
|
|
2
|
GODHRA
|
GJ-14-001-020-001/43710
(Dayal)
|
1114001000NRG23241120220354957
|
25/11/2022
|
LALABHAI RAYSINH DAMOR
|
1114001WL023481
|
LALABHAI RAYSINH DAMOR
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6765390024
|
|
LALABHAI RAYSINH DAMOR
|
()
|
|
3
|
GODHRA
|
GJ-14-001-022-001/4376638
(Dhanol)
|
1114001000NRG23241120220355678
|
25/11/2022
|
RATHOD JASODABEN JITENDRABHAI
|
1114001WL023539
|
RATHOD JASODABEN JITENDRABHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6765390016
|
|
RATHOD JASODABEN JITENDRABHAI
|
()
|
|
4
|
GODHRA
|
GJ-14-001-022-001/4376680
(Dhanol)
|
1114001000NRG23241120220355644
|
25/11/2022
|
PATEL NISHABEN GANSYAMBHAI
|
1114001WL023538
|
PATEL NISHABEN GANSYAMBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6765390017
|
|
PATEL NISHABEN GANSYAMBHAI
|
()
|
|
5
|
GODHRA
|
GJ-14-001-027-002/23880865
(Goli)
|
1114001000NRG23241120220355021
|
25/11/2022
|
CHAUHAN CHETNABEN KIRANBHAI
|
1114001WL023487
|
CHAUHAN CHETNABEN KIRANBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6765390015
|
|
CHAUHAN CHETNABEN KIRANBHAI
|
()
|
|
6
|
GODHRA
|
GJ-14-001-044-001/1824
(LAKODNA MUVADA)
|
1114001000NRG23241120220354852
|
25/11/2022
|
PANKESHKUMAR JASHVANTBHAI SOLANKI
|
1114001WL023472
|
PANKESHKUMAR JASHVANTBHAI SOLANKI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6765390019
|
|
PANKESHKUMAR JASHVANTBHAI SOLANKI
|
()
|
|
7
|
GODHRA
|
GJ-14-001-044-001/9892748067
(Rampura)
|
1114001000NRG23241120220355211
|
25/11/2022
|
Parmar Maniben Rupabhai
|
1114001WL023501
|
Parmar Maniben Rupabhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6765390026
|
|
Parmar Maniben Rupabhai
|
()
|
|
8
|
GODHRA
|
GJ-14-001-044-001/9892748067
(Rampura)
|
1114001000NRG23241120220355210
|
25/11/2022
|
Parmar Rupabhai Bhikhabhai
|
1114001WL023501
|
Parmar Rupabhai Bhikhabhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6765390027
|
|
Parmar Rupabhai Bhikhabhai
|
()
|
|
9
|
GODHRA
|
GJ-14-001-056-001/3048
(Moryo)
|
1114001000NRG23241120220357090
|
25/11/2022
|
RANVIRSINH SOMSINH VALA
|
1114001WL023633
|
RANVIRSINH SOMSINH VALA
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6765390020
|
|
RANVIRSINH SOMSINH VALA
|
()
|
|
10
|
GODHRA
|
GJ-14-001-063-002/43153
(Odidra)
|
1114001000NRG23241120220354752
|
25/11/2022
|
UDABHAI ANOPSINH PARMAR
|
1114001WL023468
|
UDABHAI ANOPSINH PARMAR
|
00114
|
GSCB0PDC001
|
1540
|
1540
|
Processed
|
01/12/2022
|
|
6765390028
|
|
UDABHAI ANOPSINH PARMAR
|
()
|
|
11
|
GODHRA
|
GJ-14-001-081-001/1688
(Taravdi)
|
1114001000NRG23241120220354459
|
25/11/2022
|
baria Rekhaben hashmukhbhai
|
1114001WL023444
|
baria Rekhaben hashmukhbhai
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765390023
|
|
baria Rekhaben hashmukhbhai
|
()
|
|
12
|
GODHRA
|
GJ-14-001-081-001/992094
(Taravdi)
|
1114001000NRG23241120220354491
|
25/11/2022
|
baria kailashben ashokkumar
|
1114001WL023444
|
baria kailashben ashokkumar
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765390022
|
|
baria kailashben ashokkumar
|
()
|
|
13
|
GODHRA
|
GJ-14-001-084-001/43782
(Tuwa)
|
1114001000NRG23241120220356795
|
25/11/2022
|
ASHVINKUMAR RAYJIBHAISOLANKI
|
1114001WL023614
|
ASHVINKUMAR RAYJIBHAISOLANKI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6765390025
|
|
ASHVINKUMAR RAYJIBHAISOLANKI
|
()
|
|
14
|
GODHRA
|
GJ-14-001-096-001/326
(Nakareji)
|
1114001000NRG23241120220357318
|
25/11/2022
|
chauhan harendrasinh kiritsinh
|
1114001WL023645
|
chauhan harendrasinh kiritsinh
|
00114
|
GSCB0PDC001
|
2390
|
2390
|
Processed
|
01/12/2022
|
|
6765390018
|
|
chauhan harendrasinh kiritsinh
|
()
|
|
15
|
GODHRA
|
GJ-14-001-096-001/5
(Nakareji)
|
1114001000NRG23241120220357324
|
25/11/2022
|
chavada kapilaben surpalsinh
|
1114001WL023645
|
chavada kapilaben surpalsinh
|
00114
|
GSCB0PDC001
|
2390
|
2390
|
Processed
|
01/12/2022
|
|
6765390014
|
|
chavada kapilaben surpalsinh
|
()
|
|
16
|
GODHRA
|
GJ-14-001-100-001/9892748124
(LAKODNA MUVADA)
|
1114001000NRG23241120220354871
|
25/11/2022
|
LILABEN GANPATSINH SOLANKI
|
1114001WL023472
|
LILABEN GANPATSINH SOLANKI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6765390021
|
|
LILABEN GANPATSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46472
|
46472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46472
|
46472
|
|
|
|
|
|
|
|