|
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
|
BHAVNAGAR
|
GJ-04-001-039-001/222132
(Rampar )
|
1104001000NRG24270520230025938
|
27/05/2023
|
SARVAIYA HARSHABEN PRAVINBHAI
|
1104001WL000994
|
SARVAIYA HARSHABEN PRAVINBHAI
|
00468
|
UBIN0531375
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2000693624
|
|
SARVAIYA HARSHABEN PRAVINBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-039-001/222142
(Rampar )
|
1104001000NRG24270520230025940
|
27/05/2023
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
1104001WL000994
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
00468
|
UBIN0531375
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2000693625
|
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/222142
(Rampar )
|
1104001000NRG24270520230025941
|
27/05/2023
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
1104001WL000994
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
00468
|
UBIN0531375
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2000693622
|
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-039-001/222199
(Rampar )
|
1104001000NRG24270520230025945
|
27/05/2023
|
CHAUHAN AJAYBHAI HIMMATBHAI
|
1104001WL000994
|
CHAUHAN AJAYBHAI HIMMATBHAI
|
00468
|
UBIN0531375
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2000693623
|
|
CHAUHAN AJAYBHAI HIMMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-039-001/222110
(Rampar )
|
1104001000NRG24270520230025931
|
27/05/2023
|
SARVAIYA KISHORBHAI POLABHAI
|
1104001WL000994
|
SARVAIYA KISHORBHAI POLABHAI
|
00468
|
UBIN0540277
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2000693628
|
|
SARVAIYA KISHORBHAI POLABHAI
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/222123
(Rampar )
|
1104001000NRG24270520230025935
|
27/05/2023
|
SARVAIYA DEVUBEN KARANBHAI
|
1104001WL000994
|
SARVAIYA DEVUBEN KARANBHAI
|
00468
|
UBIN0540277
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2000693627
|
|
SARVAIYA DEVUBEN KARANBHAI
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-039-001/222123
(Rampar )
|
1104001000NRG24270520230025934
|
27/05/2023
|
SARVAIYA KARANBHAI RUPABHAI
|
1104001WL000994
|
SARVAIYA KARANBHAI RUPABHAI
|
00468
|
UBIN0540277
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2000693626
|
|
SARVAIYA KARANBHAI RUPABHAI
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-039-001/233119
(Rampar )
|
1104001000NRG24270520230025946
|
27/05/2023
|
BARAIYA HARSHABEN LAKHMANBHAI
|
1104001WL000994
|
BARAIYA HARSHABEN LAKHMANBHAI
|
00468
|
UBIN0540277
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2000693629
|
|
BARAIYA HARSHABEN LAKHMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|