|
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-20-001-006-001/174
(Bamroli )
|
1120001006NRG23240620220054169
|
26/06/2022
|
THAKOR PRAN VISAJI
|
1120001WL004517
|
THAKOR PRAN VISAJI
|
00114
|
GSCB0BKD001
|
994
|
994
|
Processed
|
25/08/2022
|
|
4150701948
|
|
THAKOR PRAN VISAJI
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-014-003/110
(Dhokavada )
|
1120001000NRG23240620220054695
|
26/06/2022
|
BACHA PARBAT AYAR
|
1120001WL004573
|
BACHA PARBAT AYAR
|
00114
|
GSCB0BKD001
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4150701950
|
|
BACHA PARBAT AYAR
|
()
|
|
3
|
SANTALPUR
|
GJ-20-001-014-003/195
(Dhokavada )
|
1120001000NRG23240620220054705
|
26/06/2022
|
RANIBEN DAYABHAI AHIR
|
1120001WL004573
|
RANIBEN DAYABHAI AHIR
|
00114
|
GSCB0BKD001
|
1729
|
1729
|
Processed
|
25/08/2022
|
|
4150701955
|
|
RANIBEN DAYABHAI AHIR
|
()
|
|
4
|
SANTALPUR
|
GJ-20-001-014-003/20
(Dhokavada )
|
1120001000NRG23240620220054706
|
26/06/2022
|
AHIR BABUBHAI KHODABHAI
|
1120001WL004573
|
AHIR BABUBHAI KHODABHAI
|
00114
|
GSCB0BKD001
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4150701963
|
|
AHIR BABUBHAI KHODABHAI
|
()
|
|
5
|
SANTALPUR
|
GJ-20-001-014-003/231
(Dhokavada )
|
1120001000NRG23240620220054708
|
26/06/2022
|
KOLI RAMESHABHAI NOGHABHAI
|
1120001WL004573
|
KOLI RAMESHABHAI NOGHABHAI
|
00114
|
GSCB0BKD001
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4150701956
|
|
KOLI RAMESHABHAI NOGHABHAI
|
()
|
|
6
|
SANTALPUR
|
GJ-20-001-014-003/34
(Dhokavada )
|
1120001000NRG23240620220054714
|
26/06/2022
|
HARIJAN SANTI GELA
|
1120001WL004573
|
HARIJAN SANTI GELA
|
00114
|
GSCB0BKD001
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
4150701951
|
|
HARIJAN SANTI GELA
|
()
|
|
7
|
SANTALPUR
|
GJ-20-001-016-001/163
(Gadha )
|
1120001000NRG23240620220054322
|
26/06/2022
|
THAKOR VAGHA RAMA
|
1120001WL004558
|
THAKOR VAGHA RAMA
|
00114
|
GSCB0BKD001
|
3038
|
3038
|
Processed
|
25/08/2022
|
|
4150701954
|
|
THAKOR VAGHA RAMA
|
()
|
|
8
|
SANTALPUR
|
GJ-20-001-016-001/280
(Gadha )
|
1120001000NRG23240620220054340
|
26/06/2022
|
THAKOR NARSANG MAVJI
|
1120001WL004558
|
THAKOR NARSANG MAVJI
|
00114
|
GSCB0BKD001
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4150701964
|
|
THAKOR NARSANG MAVJI
|
()
|
|
9
|
SANTALPUR
|
GJ-20-001-016-001/30
(Gadha )
|
1120001000NRG23240620220054342
|
26/06/2022
|
THAKOR RADHA RAMACHAN
|
1120001WL004558
|
THAKOR RADHA RAMACHAN
|
00114
|
GSCB0BKD001
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4150701957
|
|
THAKOR RADHA RAMACHAN
|
()
|
|
10
|
SANTALPUR
|
GJ-20-001-016-001/58
(Gadha )
|
1120001000NRG23240620220054343
|
26/06/2022
|
THAKOR JESANG RAMA
|
1120001WL004558
|
THAKOR JESANG RAMA
|
00114
|
GSCB0BKD001
|
3420
|
3420
|
Processed
|
25/08/2022
|
|
4150701965
|
|
THAKOR JESANG RAMA
|
()
|
|
11
|
SANTALPUR
|
GJ-20-001-016-001/75
(Gadha )
|
1120001000NRG23240620220054346
|
26/06/2022
|
THAKOR SONABEN HARACHAND
|
1120001WL004558
|
THAKOR SONABEN HARACHAND
|
00114
|
GSCB0BKD001
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4150701960
|
|
THAKOR SONABEN HARACHAND
|
()
|
|
12
|
SANTALPUR
|
GJ-20-001-016-001/85
(Gadha )
|
1120001000NRG23240620220054349
|
26/06/2022
|
THAKOR GANGABEN AJAMAL
|
1120001WL004558
|
THAKOR GANGABEN AJAMAL
|
00114
|
GSCB0BKD001
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4150701961
|
|
THAKOR GANGABEN AJAMAL
|
()
|
|
13
|
SANTALPUR
|
GJ-20-001-016-001/89
(Gadha )
|
1120001000NRG23240620220054354
|
26/06/2022
|
THAKOR VELA HARACHAND
|
1120001WL004558
|
THAKOR VELA HARACHAND
|
00114
|
GSCB0BKD001
|
3480
|
3480
|
Processed
|
25/08/2022
|
|
4150701966
|
|
THAKOR VELA HARACHAND
|
()
|
|
14
|
SANTALPUR
|
GJ-20-001-027-001/242
(Korda )
|
1120001000NRG23240620220054724
|
26/06/2022
|
THAKOR SAMATBHAI MADHABHAI
|
1120001WL004574
|
THAKOR SAMATBHAI MADHABHAI
|
00114
|
GSCB0BKD001
|
2275
|
2275
|
Processed
|
25/08/2022
|
|
4150701949
|
|
THAKOR SAMATBHAI MADHABHAI
|
()
|
|
15
|
SANTALPUR
|
GJ-20-001-039-001/655
(Varahi )
|
1120001000NRG23240620220054122
|
26/06/2022
|
HARIJAN JIVANBHAI AOKHABHAI
|
1120001WL004509
|
HARIJAN JIVANBHAI AOKHABHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4150701962
|
|
HARIJAN JIVANBHAI AOKHABHAI
|
()
|
|
16
|
SANTALPUR
|
GJ-20-001-040-001/272
(Vauva )
|
1120001000NRG23240620220054481
|
26/06/2022
|
AHIR RANMALBHAI KARASANBHAI
|
1120001WL004569
|
AHIR RANMALBHAI KARASANBHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4150701968
|
|
AHIR RANMALBHAI KARASANBHAI
|
()
|
|
17
|
SANTALPUR
|
GJ-20-001-040-001/386
(Vauva )
|
1120001000NRG23240620220054483
|
26/06/2022
|
AHIR RAYABEN BABUBHAI
|
1120001WL004569
|
AHIR RAYABEN BABUBHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4150701958
|
|
AHIR RAYABEN BABUBHAI
|
()
|
|
18
|
SANTALPUR
|
GJ-20-001-040-001/387
(Vauva )
|
1120001000NRG23240620220054485
|
26/06/2022
|
AHIR BABU BHAI LALABHAI
|
1120001WL004569
|
AHIR BABU BHAI LALABHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4150701953
|
|
AHIR BABU BHAI LALABHAI
|
()
|
|
19
|
SANTALPUR
|
GJ-20-001-040-001/387
(Vauva )
|
1120001000NRG23240620220054484
|
26/06/2022
|
AHIR KANKUBEN LALABHAI
|
1120001WL004569
|
AHIR KANKUBEN LALABHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4150701952
|
|
AHIR KANKUBEN LALABHAI
|
()
|
|
20
|
SANTALPUR
|
GJ-20-001-040-001/480
(Vauva )
|
1120001000NRG23240620220054486
|
26/06/2022
|
AHIR KARASANBHAI DEVDANBHAI
|
1120001WL004569
|
AHIR KARASANBHAI DEVDANBHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4150701969
|
|
AHIR KARASANBHAI DEVDANBHAI
|
()
|
|
21
|
SANTALPUR
|
GJ-20-001-040-001/90
(Vauva )
|
1120001000NRG23240620220054488
|
26/06/2022
|
AHIR DALABHAI RANABHAI
|
1120001WL004569
|
AHIR DALABHAI RANABHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4150701967
|
|
AHIR DALABHAI RANABHAI
|
()
|
|
22
|
SANTALPUR
|
GJ-20-001-040-001/90
(Vauva )
|
1120001000NRG23240620220054489
|
26/06/2022
|
AHIR PURIBEN DALABHAI
|
1120001WL004569
|
AHIR PURIBEN DALABHAI
|
00114
|
GSCB0BKD001
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150701959
|
|
AHIR PURIBEN DALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58365
|
58365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58365
|
58365
|
|
|
|
|
|
|
|