|
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
|
BHANVAD
|
GJ-01-004-052-001/11034071
()
|
1101004000NRG23260820220066234
|
26/08/2022
|
Rathod jigar natvarlal
|
1101004WL004475
|
Rathod jigar natvarlal
|
00045
|
BARB0JAMJOD
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811755
|
|
Rathod jigar natvarlal
|
()
|
|
2
|
BHANVAD
|
GJ-32-004-052-001/11034185-D
()
|
1101004000NRG23260820220066242
|
26/08/2022
|
NAKUM HARDIK BHAVESHBHAI
|
1101004WL004475
|
NAKUM HARDIK BHAVESHBHAI
|
00045
|
BARB0JAMJOD
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811754
|
|
NAKUM HARDIK BHAVESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-052-001/110333036-A
()
|
1101004000NRG23260820220066244
|
26/08/2022
|
Rathod Savtiben Valjibhai
|
1101004WL004476
|
Rathod Savtiben Valjibhai
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811768
|
|
Rathod Savtiben Valjibhai
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-052-001/11033526-A
()
|
1101004000NRG23260820220066245
|
26/08/2022
|
rathod shantilal bhanji
|
1101004WL004476
|
rathod shantilal bhanji
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811775
|
|
rathod shantilal bhanji
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-052-001/11033678-C
()
|
1101004000NRG23260820220066224
|
26/08/2022
|
songara varshaben bavanji
|
1101004WL004474
|
songara varshaben bavanji
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811771
|
|
songara varshaben bavanji
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-052-001/11033963
()
|
1101004000NRG23260820220066225
|
26/08/2022
|
RATHOD NATAVARLAL RAMAJIBHAI
|
1101004WL004474
|
RATHOD NATAVARLAL RAMAJIBHAI
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811763
|
|
RATHOD NATAVARLAL RAMAJIBHAI
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-052-001/11033966
()
|
1101004000NRG23260820220066226
|
26/08/2022
|
RATHOD HARDIK NATVARLAL
|
1101004WL004474
|
RATHOD HARDIK NATVARLAL
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811769
|
|
RATHOD HARDIK NATVARLAL
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-052-001/11034094
()
|
1101004000NRG23260820220066227
|
26/08/2022
|
PADLIYA ANILBHAI BABUBHAI
|
1101004WL004474
|
PADLIYA ANILBHAI BABUBHAI
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811765
|
|
PADLIYA ANILBHAI BABUBHAI
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-052-001/11034126
()
|
1101004000NRG23260820220066235
|
26/08/2022
|
nakum hareshbhai maganbhai
|
1101004WL004475
|
nakum hareshbhai maganbhai
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811772
|
|
nakum hareshbhai maganbhai
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-052-001/11034138
()
|
1101004000NRG23260820220066236
|
26/08/2022
|
rathod chimanbhai raghavjibhai
|
1101004WL004475
|
rathod chimanbhai raghavjibhai
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811766
|
|
rathod chimanbhai raghavjibhai
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-052-001/11034140
()
|
1101004000NRG23260820220066237
|
26/08/2022
|
rathod sunilbhai shubhashbhai
|
1101004WL004475
|
rathod sunilbhai shubhashbhai
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811764
|
|
rathod sunilbhai shubhashbhai
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-052-001/11034143
()
|
1101004000NRG23260820220066229
|
26/08/2022
|
RAMESH MULJI DADHANIYA
|
1101004WL004474
|
RAMESH MULJI DADHANIYA
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811756
|
|
RAMESH MULJI DADHANIYA
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-052-001/11034144
()
|
1101004000NRG23260820220066230
|
26/08/2022
|
RAMESH TAPU BHALODIYA
|
1101004WL004474
|
RAMESH TAPU BHALODIYA
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811757
|
|
RAMESH TAPU BHALODIYA
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-052-001/11034146
()
|
1101004000NRG23260820220066238
|
26/08/2022
|
PUSHPABEN BIPIN KANSAGRA
|
1101004WL004475
|
PUSHPABEN BIPIN KANSAGRA
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811776
|
|
PUSHPABEN BIPIN KANSAGRA
|
()
|
|
15
|
BHANVAD
|
GJ-01-004-052-001/11034147
()
|
1101004000NRG23260820220066239
|
26/08/2022
|
RAVI MAGANLAL DADHANIYA
|
1101004WL004475
|
RAVI MAGANLAL DADHANIYA
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811777
|
|
RAVI MAGANLAL DADHANIYA
|
()
|
|
16
|
BHANVAD
|
GJ-01-004-052-001/11034148
()
|
1101004000NRG23260820220066240
|
26/08/2022
|
BHANVADIYA RAMESH HANSARAJ
|
1101004WL004475
|
BHANVADIYA RAMESH HANSARAJ
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811762
|
|
BHANVADIYA RAMESH HANSARAJ
|
()
|
|
17
|
BHANVAD
|
GJ-01-004-052-001/11034149
()
|
1101004000NRG23260820220066241
|
26/08/2022
|
DADHANIYA VALLABH GOVIND
|
1101004WL004475
|
DADHANIYA VALLABH GOVIND
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811758
|
|
DADHANIYA VALLABH GOVIND
|
()
|
|
18
|
BHANVAD
|
GJ-01-004-052-001/11034150
()
|
1101004000NRG23260820220066246
|
26/08/2022
|
NAKUM ARVIND VALLABH
|
1101004WL004476
|
NAKUM ARVIND VALLABH
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811760
|
|
NAKUM ARVIND VALLABH
|
()
|
|
19
|
BHANVAD
|
GJ-01-004-052-001/11034158
()
|
1101004000NRG23260820220066247
|
26/08/2022
|
DADHANIYA MUKESH GPRDHAN
|
1101004WL004476
|
DADHANIYA MUKESH GPRDHAN
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811759
|
|
DADHANIYA MUKESH GPRDHAN
|
()
|
|
20
|
BHANVAD
|
GJ-01-004-052-001/11034201
()
|
1101004000NRG23260820220066231
|
26/08/2022
|
RATHOD ARJAN NANJI
|
1101004WL004474
|
RATHOD ARJAN NANJI
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811761
|
|
RATHOD ARJAN NANJI
|
()
|
|
21
|
BHANVAD
|
GJ-01-004-052-001/903
()
|
1101004000NRG23260820220066232
|
26/08/2022
|
VINABEN ANKIT
|
1101004WL004474
|
VINABEN ANKIT
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811770
|
|
VINABEN ANKIT
|
()
|
|
22
|
BHANVAD
|
GJ-32-004-052-001/11034141-B
()
|
1101004000NRG23260820220066233
|
26/08/2022
|
MAKVANA MANIBEN JAGDISHBHAI
|
1101004WL004474
|
MAKVANA MANIBEN JAGDISHBHAI
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811774
|
|
MAKVANA MANIBEN JAGDISHBHAI
|
()
|
|
23
|
BHANVAD
|
GJ-32-004-052-001/11034192-A
()
|
1101004000NRG23260820220066243
|
26/08/2022
|
rathod praksh amrutlal
|
1101004WL004475
|
rathod praksh amrutlal
|
00089
|
CBIN0280586
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811767
|
|
rathod praksh amrutlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
24
|
BHANVAD
|
GJ-01-004-052-001/11034134
()
|
1101004000NRG23260820220066228
|
26/08/2022
|
nakum amrutlal dhanjibhai
|
1101004WL004474
|
nakum amrutlal dhanjibhai
|
00415
|
SBIN0060089
|
2210
|
2210
|
Processed
|
02/09/2022
|
|
4394811773
|
|
MR AMRUTLAL DHANJI NAKUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|