|
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
|
Valod
|
GJ-26-005-013-001/107-A
(Dumkhal)
|
1126005000NRG23191020220209643
|
21/10/2022
|
DAXABEN JAYESHBHAI GAMIT
|
1126005WL012047
|
DAXABEN JAYESHBHAI GAMIT
|
00114
|
SDCB0000014
|
2115
|
2115
|
Processed
|
29/10/2022
|
|
5996590661
|
|
DAXABEN JAYESHBHAI GAMIT
|
()
|
|
2
|
Valod
|
GJ-26-005-013-001/137-A
(Dumkhal)
|
1126005000NRG23191020220209647
|
21/10/2022
|
VARSHABEN SUNDARBHAI GAMIT
|
1126005WL012047
|
VARSHABEN SUNDARBHAI GAMIT
|
00114
|
SDCB0000014
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996590666
|
|
VARSHABEN SUNDARBHAI GAMIT
|
()
|
|
3
|
Valod
|
GJ-26-005-013-001/247-A
(Dumkhal)
|
1126005000NRG23191020220209665
|
21/10/2022
|
AELISHBEN AJAYBHAI GAMIT
|
1126005WL012047
|
AELISHBEN AJAYBHAI GAMIT
|
00114
|
SDCB0000014
|
2115
|
2115
|
Processed
|
29/10/2022
|
|
5996590662
|
|
AELISHBEN AJAYBHAI GAMIT
|
()
|
|
4
|
Valod
|
GJ-26-005-013-001/4125442
(Dumkhal)
|
1126005000NRG23191020220209668
|
21/10/2022
|
JAYNTABEN PRVINBHAI GAMIT
|
1126005WL012047
|
JAYNTABEN PRVINBHAI GAMIT
|
00114
|
SDCB0000014
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996590668
|
|
JAYNTABEN PRVINBHAI GAMIT
|
()
|
|
5
|
Valod
|
GJ-26-005-013-001/458-A
(Dumkhal)
|
1126005000NRG23191020220209675
|
21/10/2022
|
NIMLESHBHAI PRABHUBHAI GAMIT
|
1126005WL012047
|
NIMLESHBHAI PRABHUBHAI GAMIT
|
00114
|
SDCB0000014
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996590663
|
|
NIMLESHBHAI PRABHUBHAI GAMIT
|
()
|
|
6
|
Valod
|
GJ-26-005-013-001/9-A
(Dumkhal)
|
1126005000NRG23191020220209677
|
21/10/2022
|
SUMITRABEN RAVJIBHAI GAMIT
|
1126005WL012047
|
SUMITRABEN RAVJIBHAI GAMIT
|
00114
|
SDCB0000014
|
2115
|
2115
|
Processed
|
29/10/2022
|
|
5996590667
|
|
SUMITRABEN RAVJIBHAI GAMIT
|
()
|
|
7
|
Valod
|
GJ-26-005-025-001/11221248
(Mordevi)
|
1126005000NRG23191020220209521
|
21/10/2022
|
VARSHABEN VIJAYBHAI CHAUDHARI
|
1126005WL012042
|
VARSHABEN VIJAYBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996590665
|
|
VARSHABEN VIJAYBHAI CHAUDHARI
|
()
|
|
8
|
Valod
|
GJ-26-005-025-001/11221249
(Mordevi)
|
1126005000NRG23191020220209522
|
21/10/2022
|
MINABEN KHANDUBHAI CHAUDHARI
|
1126005WL012042
|
MINABEN KHANDUBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996590671
|
|
MINABEN KHANDUBHAI CHAUDHARI
|
()
|
|
9
|
Valod
|
GJ-26-005-025-001/529-B
(Mordevi)
|
1126005000NRG23191020220209562
|
21/10/2022
|
MUKESHBHAI MADHUBHAI CHAUDHARI
|
1126005WL012042
|
MUKESHBHAI MADHUBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
940
|
940
|
Processed
|
29/10/2022
|
|
5996590664
|
|
MUKESHBHAI MADHUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14570
|
14570
|
|
|
|
|
|
|
|
|
10
|
Valod
|
GJ-26-005-004-001/134-A
(Andhatry)
|
1126005000NRG23191020220209592
|
21/10/2022
|
ARUNABEN DALPATBHAI DHODIYA
|
1126005WL012046
|
ARUNABEN DALPATBHAI DHODIYA
|
00114
|
SDCB0000025
|
2070
|
2070
|
Processed
|
29/10/2022
|
|
5996590670
|
|
ARUNABEN DALPATBHAI DHODIYA
|
()
|
|
11
|
Valod
|
GJ-26-005-004-001/177-A
(Andhatry)
|
1126005000NRG23191020220209595
|
21/10/2022
|
SONALBEN VIPULBHAI DHODIYA
|
1126005WL012046
|
SONALBEN VIPULBHAI DHODIYA
|
00114
|
SDCB0000025
|
2070
|
2070
|
Processed
|
29/10/2022
|
|
5996590674
|
|
SONALBEN VIPULBHAI DHODIYA
|
()
|
|
12
|
Valod
|
GJ-26-005-004-001/281
(Andhatry)
|
1126005000NRG23191020220209613
|
21/10/2022
|
PUSHPABEN JAGDISHBHAI CHAUDHARI
|
1126005WL012046
|
PUSHPABEN JAGDISHBHAI CHAUDHARI
|
00114
|
SDCB0000025
|
2070
|
2070
|
Processed
|
29/10/2022
|
|
5996590672
|
|
PUSHPABEN JAGDISHBHAI CHAUDHARI
|
()
|
|
13
|
Valod
|
GJ-26-005-004-001/4119566
(Andhatry)
|
1126005000NRG23191020220209622
|
21/10/2022
|
PARVTIBEN NATUBHAI PATEL
|
1126005WL012046
|
PARVTIBEN NATUBHAI PATEL
|
00114
|
SDCB0000025
|
2070
|
2070
|
Processed
|
29/10/2022
|
|
5996590676
|
|
PARVTIBEN NATUBHAI PATEL
|
()
|
|
14
|
Valod
|
GJ-26-005-004-001/4119585
(Andhatry)
|
1126005000NRG23191020220209623
|
21/10/2022
|
NILESHBHAI DALPATBHAI DHODIYA
|
1126005WL012046
|
NILESHBHAI DALPATBHAI DHODIYA
|
00114
|
SDCB0000025
|
2070
|
2070
|
Processed
|
29/10/2022
|
|
5996590669
|
|
NILESHBHAI DALPATBHAI DHODIYA
|
()
|
|
15
|
Valod
|
GJ-26-005-004-001/484
(Andhatry)
|
1126005000NRG23191020220209625
|
21/10/2022
|
SANDIPBHAI ARUNBHAI DHODIYA
|
1126005WL012046
|
SANDIPBHAI ARUNBHAI DHODIYA
|
00114
|
SDCB0000025
|
2070
|
2070
|
Processed
|
29/10/2022
|
|
5996590677
|
|
SANDIPBHAI ARUNBHAI DHODIYA
|
()
|
|
16
|
Valod
|
GJ-26-005-004-001/769447706
(Andhatry)
|
1126005000NRG23191020220209626
|
21/10/2022
|
HANSHABEN AMRUTBHAI DHAODIYA
|
1126005WL012046
|
HANSHABEN AMRUTBHAI DHAODIYA
|
00114
|
SDCB0000025
|
2070
|
2070
|
Processed
|
29/10/2022
|
|
5996590673
|
|
HANSHABEN AMRUTBHAI DHAODIYA
|
()
|
|
17
|
Valod
|
GJ-26-005-004-001/7694970
(Andhatry)
|
1126005000NRG23191020220209638
|
21/10/2022
|
BABITABEN RAMUBHAI PATEL
|
1126005WL012046
|
BABITABEN RAMUBHAI PATEL
|
00114
|
SDCB0000025
|
2070
|
2070
|
Processed
|
29/10/2022
|
|
5996590675
|
|
BABITABEN RAMUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31130
|
31130
|
|
|
|
|
|
|
|