|
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
|
SANTALPUR
|
GJ-20-001-040-001/100
(Vauva )
|
1120001000NRG23170520220014813
|
17/05/2022
|
AHIR SHANUBEN MALABHAI
|
1120001WL002138
|
AHIR SHANUBEN MALABHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877307709
|
|
AHIRSHANUBENMALABHAI
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-040-001/229
(Vauva )
|
1120001000NRG23170520220014816
|
17/05/2022
|
AHIR SAVIBEN MANABHAI
|
1120001WL002138
|
AHIR SAVIBEN MANABHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877307713
|
|
AHIRSAVIBENMANABHAI
|
()
|
|
3
|
SANTALPUR
|
GJ-20-001-040-001/272
(Vauva )
|
1120001000NRG23170520220014802
|
17/05/2022
|
AHIR RANMALBHAI KARASANBHAI
|
1120001WL002137
|
AHIR RANMALBHAI KARASANBHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877307718
|
|
AHIRRANMALBHAIKARASANBHAI
|
()
|
|
4
|
SANTALPUR
|
GJ-20-001-040-001/379
(Vauva )
|
1120001000NRG23170520220014820
|
17/05/2022
|
AHIR BHIMABHAI KARASANBHAI
|
1120001WL002138
|
AHIR BHIMABHAI KARASANBHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877307719
|
|
AHIRBHIMABHAIKARASANBHAI
|
()
|
|
5
|
SANTALPUR
|
GJ-20-001-040-001/387
(Vauva )
|
1120001000NRG23170520220014806
|
17/05/2022
|
AHIR KANKUBEN LALABHAI
|
1120001WL002137
|
AHIR KANKUBEN LALABHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877307710
|
|
AHIRKANKUBENLALABHAI
|
()
|
|
6
|
SANTALPUR
|
GJ-20-001-040-001/480
(Vauva )
|
1120001000NRG23170520220014807
|
17/05/2022
|
AHIR KARASANBHAI DEVDANBHAI
|
1120001WL002137
|
AHIR KARASANBHAI DEVDANBHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877307720
|
|
AHIRKARASANBHAIDEVDANBHAI
|
()
|
|
7
|
SANTALPUR
|
GJ-20-001-040-001/90
(Vauva )
|
1120001000NRG23170520220014822
|
17/05/2022
|
AHIR DALABHAI RANABHAI
|
1120001WL002138
|
AHIR DALABHAI RANABHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877307717
|
|
AHIRDALABHAIRANABHAI
|
()
|
|
8
|
SANTALPUR
|
GJ-20-001-040-001/90
(Vauva )
|
1120001000NRG23170520220014823
|
17/05/2022
|
AHIR PURIBEN DALABHAI
|
1120001WL002138
|
AHIR PURIBEN DALABHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877307712
|
|
AHIRPURIBENDALABHAI
|
()
|
|
9
|
SANTALPUR
|
GJ-20-001-040-001/91
(Vauva )
|
1120001000NRG23170520220014824
|
17/05/2022
|
AHIR RUPABHAI RANABHAI
|
1120001WL002138
|
AHIR RUPABHAI RANABHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877307711
|
|
AHIRRUPABHAIRANABHAI
|
()
|
|
10
|
SANTALPUR
|
GJ-20-001-040-001/99
(Vauva )
|
1120001000NRG23170520220014826
|
17/05/2022
|
AHIR MOMAYA MANADA
|
1120001WL002138
|
AHIR MOMAYA MANADA
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877307714
|
|
AHIRMOMAYAMANADA
|
()
|
|
11
|
SANTALPUR
|
GJ-20-001-042-001/11012037
(Zazam )
|
1120001000NRG23170520220014904
|
17/05/2022
|
SOLANKI SHARDABEN
|
1120001WL002148
|
SOLANKI SHARDABEN
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877307716
|
|
SOLANKISHARDABEN
|
()
|
|
12
|
SANTALPUR
|
GJ-20-001-042-001/11012042
(Zazam )
|
1120001000NRG23170520220014905
|
17/05/2022
|
Varshaben Eswarbhai Solanki
|
1120001WL002148
|
Varshaben Eswarbhai Solanki
|
00114
|
GSCB0BKD001
|
2910
|
2910
|
Processed
|
02/06/2022
|
|
1877307715
|
|
VarshabenEswarbhaiSolanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40695
|
40695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40695
|
40695
|
|
|
|
|
|
|
|