|
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
|
Singvad
|
GJ-23-005-035-001/8972831
(Khunta)
|
1123005000NRG23190520220347180
|
19/05/2022
|
VADEL KAVITABEN SURESHBHAI
|
1123005WL013146
|
VADEL KAVITABEN SURESHBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256533
|
|
VADELKAVITABENSURESHBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-035-001/8972849
(Khunta)
|
1123005000NRG23190520220347183
|
19/05/2022
|
BHEDI DINESHBHAI GAVJIBHAI
|
1123005WL013146
|
BHEDI DINESHBHAI GAVJIBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256537
|
|
BHEDIDINESHBHAIGAVJIBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-035-001/8972892
(Khunta)
|
1123005000NRG23190520220347186
|
19/05/2022
|
TAVIYAD KAVITABEN GEMABHAI
|
1123005WL013146
|
TAVIYAD KAVITABEN GEMABHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256531
|
|
TAVIYADKAVITABENGEMABHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-035-001/8972892
(Khunta)
|
1123005000NRG23190520220347187
|
19/05/2022
|
TAVIYAD REKHABEN MAHENDRABHAI
|
1123005WL013146
|
TAVIYAD REKHABEN MAHENDRABHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256536
|
|
TAVIYADREKHABENMAHENDRABHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-035-001/8973976
(Khunta)
|
1123005000NRG23190520220340670
|
19/05/2022
|
BARIA KAVITABEN JESINGBHAI
|
1123005WL012880
|
BARIA KAVITABEN JESINGBHAI
|
00114
|
GSCB0PDC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877256525
|
|
BARIAKAVITABENJESINGBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-035-001/8973976
(Khunta)
|
1123005000NRG23190520220340669
|
19/05/2022
|
BARIA MOHNBHAI JESINGBHAI
|
1123005WL012880
|
BARIA MOHNBHAI JESINGBHAI
|
00114
|
GSCB0PDC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877256528
|
|
BARIAMOHNBHAIJESINGBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-035-001/8973990
(Khunta)
|
1123005000NRG23190520220347188
|
19/05/2022
|
PARGI SEJALBEN BABUBHAI
|
1123005WL013146
|
PARGI SEJALBEN BABUBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256534
|
|
PARGISEJALBENBABUBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-035-001/8973992
(Khunta)
|
1123005000NRG23190520220347189
|
19/05/2022
|
CHEREL JESINGBHAI CHUTURBHAI
|
1123005WL013146
|
CHEREL JESINGBHAI CHUTURBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256539
|
|
CHERELJESINGBHAICHUTURBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-035-001/898011
(Khunta)
|
1123005000NRG23190520220347190
|
19/05/2022
|
BARIA DINESHBHAI RAMANBHAI
|
1123005WL013146
|
BARIA DINESHBHAI RAMANBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256530
|
|
BARIADINESHBHAIRAMANBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-035-001/898011
(Khunta)
|
1123005000NRG23190520220347191
|
19/05/2022
|
BARIA SARLABEN DINESHBHAI
|
1123005WL013146
|
BARIA SARLABEN DINESHBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256526
|
|
BARIASARLABENDINESHBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-035-001/8980510
(Khunta)
|
1123005000NRG23190520220347193
|
19/05/2022
|
BARIA MANJULABEN RAKESHBHAI
|
1123005WL013146
|
BARIA MANJULABEN RAKESHBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256527
|
|
BARIAMANJULABENRAKESHBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-035-001/8980510
(Khunta)
|
1123005000NRG23190520220347192
|
19/05/2022
|
BARIA RAKESHBHAI RAMANBHAI
|
1123005WL013146
|
BARIA RAKESHBHAI RAMANBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256529
|
|
BARIARAKESHBHAIRAMANBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-035-001/898742509
(Khunta)
|
1123005000NRG23190520220347196
|
19/05/2022
|
PARGI ABHESINGBHAI JOTIBHAI
|
1123005WL013146
|
PARGI ABHESINGBHAI JOTIBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256538
|
|
PARGIABHESINGBHAIJOTIBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-035-001/898742510
(Khunta)
|
1123005000NRG23190520220347197
|
19/05/2022
|
VADEL JENTABEN RAKESHBHAI
|
1123005WL013146
|
VADEL JENTABEN RAKESHBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256532
|
|
VADELJENTABENRAKESHBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-035-001/898742511
(Khunta)
|
1123005000NRG23190520220347198
|
19/05/2022
|
PARGI LILABEN BABUBHAI
|
1123005WL013146
|
PARGI LILABEN BABUBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256535
|
|
PARGILILABENBABUBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-077-001/9989830411
(Sudiya)
|
1123005000NRG23190520220340364
|
19/05/2022
|
HATHILA DANESHWARIBEN RAMESHBHAI
|
1123005WL012874
|
HATHILA DANESHWARIBEN RAMESHBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256521
|
|
HATHILADANESHWARIBENRAMESHBHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-077-001/9989830411
(Sudiya)
|
1123005000NRG23190520220340363
|
19/05/2022
|
HATHILA RAMESHBHAI SADIYABHAI
|
1123005WL012874
|
HATHILA RAMESHBHAI SADIYABHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256520
|
|
HATHILARAMESHBHAISADIYABHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-077-001/9989830412
(Sudiya)
|
1123005000NRG23190520220340366
|
19/05/2022
|
HATHILA BHARATBHAI SADIYABHAI
|
1123005WL012874
|
HATHILA BHARATBHAI SADIYABHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256524
|
|
HATHILABHARATBHAISADIYABHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-077-001/9989830412
(Sudiya)
|
1123005000NRG23190520220340365
|
19/05/2022
|
HATHILA SATISHBHAI BHARATBHAI
|
1123005WL012874
|
HATHILA SATISHBHAI BHARATBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256523
|
|
HATHILASATISHBHAIBHARATBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-077-001/9989830413
(Sudiya)
|
1123005000NRG23190520220340367
|
19/05/2022
|
HATHILA ASHOKBHAI SADIYABHAI
|
1123005WL012874
|
HATHILA ASHOKBHAI SADIYABHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877256522
|
|
HATHILAASHOKBHAISADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|