|
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-01-004-023-001/110336181
()
|
1101004000NRG23221120220077651
|
22/11/2022
|
GAGLIYA MAYUR BABU
|
1101004WL006854
|
GAGLIYA MAYUR BABU
|
00048
|
BKID0003262
|
2700
|
2700
|
Processed
|
26/11/2022
|
|
6674917665
|
|
GAGLIYA MAYUR BABU
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-023-001/110336195
()
|
1101004000NRG23221120220077642
|
22/11/2022
|
GAGLIYA PARESH BABU
|
1101004WL006853
|
GAGLIYA PARESH BABU
|
00048
|
BKID0003262
|
2712
|
2712
|
Processed
|
26/11/2022
|
|
6674917666
|
|
GAGLIYA PARESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-023-001/110336124
()
|
1101004000NRG23221120220077648
|
22/11/2022
|
MAHESH NATHUBHAI KARAMUR
|
1101004WL006854
|
MAHESH NATHUBHAI KARAMUR
|
00390
|
SBIN0RRSRGB
|
2712
|
2712
|
Processed
|
26/11/2022
|
|
6674917657
|
|
MAHESH NATHUBHAI KARAMUR
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-023-001/110336132-C
()
|
1101004000NRG23221120220077639
|
22/11/2022
|
gagaliya radhaben hamirbhai
|
1101004WL006853
|
gagaliya radhaben hamirbhai
|
00390
|
SBIN0RRSRGB
|
2712
|
2712
|
Processed
|
26/11/2022
|
|
6674917664
|
|
gagaliya radhaben hamirbhai
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-023-001/110336236
()
|
1101004000NRG23221120220077652
|
22/11/2022
|
VIRA MARKHI KARMUR
|
1101004WL006854
|
VIRA MARKHI KARMUR
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
26/11/2022
|
|
6674917662
|
|
VIRA MARKHI KARMUR
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-023-001/110336237-A
()
|
1101004000NRG23221120220077643
|
22/11/2022
|
VALLABHBHAI DEVSHI GAGALIYA
|
1101004WL006853
|
VALLABHBHAI DEVSHI GAGALIYA
|
00390
|
SBIN0RRSRGB
|
2712
|
2712
|
Processed
|
26/11/2022
|
|
6674917661
|
|
VALLABHBHAI DEVSHI GAGALIYA
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-023-001/11033647-B
()
|
1101004000NRG23221120220077645
|
22/11/2022
|
KARMUR GOVA UKA
|
1101004WL006853
|
KARMUR GOVA UKA
|
00390
|
SBIN0RRSRGB
|
2712
|
2712
|
Processed
|
26/11/2022
|
|
6674917655
|
|
KARMUR GOVA UKA
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-023-001/11033656-B
()
|
1101004000NRG23221120220077646
|
22/11/2022
|
GOJIYA PALA NATHU
|
1101004WL006853
|
GOJIYA PALA NATHU
|
00390
|
SBIN0RRSRGB
|
2712
|
2712
|
Rejected
|
26/11/2022
|
|
6674917658
|
No Such Account
|
|
|
|
9
|
BHANVAD
|
GJ-01-004-023-001/11033703-B
()
|
1101004000NRG23221120220077656
|
22/11/2022
|
BHOGAYATA PRADIP RAGHVJI
|
1101004WL006854
|
BHOGAYATA PRADIP RAGHVJI
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
26/11/2022
|
|
6674917659
|
|
BHOGAYATA PRADIP RAGHVJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
10
|
BHANVAD
|
GJ-01-004-023-001/110336237-A
()
|
1101004000NRG23221120220077644
|
22/11/2022
|
GAGALIYA JOSANABEN VALLABHBHAI
|
1101004WL006853
|
GAGALIYA JOSANABEN VALLABHBHAI
|
00415
|
SBIN0010951
|
2712
|
2712
|
Processed
|
26/11/2022
|
|
6674917652
|
|
MRS GAGALIYA JOSANABEN VALLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
11
|
BHANVAD
|
GJ-01-004-023-001/110336237
()
|
1101004000NRG23221120220077654
|
22/11/2022
|
USHA LAKHMANBHAI DUVA
|
1101004WL006854
|
USHA LAKHMANBHAI DUVA
|
00415
|
SBIN0015324
|
2700
|
2700
|
Processed
|
26/11/2022
|
|
6674917654
|
|
MR DHUVA USHA
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-023-001/110336237
()
|
1101004000NRG23221120220077653
|
22/11/2022
|
YOGESH VIRABHAI KARMUR
|
1101004WL006854
|
YOGESH VIRABHAI KARMUR
|
00415
|
SBIN0015324
|
2700
|
2700
|
Processed
|
26/11/2022
|
|
6674917653
|
|
MR YOGESH VIRABHAI KARMUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
13
|
BHANVAD
|
GJ-01-004-023-001/110336132-C
()
|
1101004000NRG23221120220077640
|
22/11/2022
|
gagaliya manishaben hamirbhai
|
1101004WL006853
|
gagaliya manishaben hamirbhai
|
00415
|
SBIN0RRSRGB
|
2712
|
2712
|
Processed
|
26/11/2022
|
|
6674917660
|
|
gagaliya manishaben hamirbhai
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-023-001/11033616-C
()
|
1101004000NRG23221120220077650
|
22/11/2022
|
BABU DANA
|
1101004WL006854
|
BABU DANA
|
00415
|
SBIN0RRSRGB
|
2712
|
2712
|
Rejected
|
26/11/2022
|
|
6674917656
|
No Such Account
|
|
|
|
15
|
BHANVAD
|
GJ-01-004-023-001/11033686
()
|
1101004000NRG23221120220077655
|
22/11/2022
|
GAGALIYA DAYBEN LAKHA
|
1101004WL006854
|
GAGALIYA DAYBEN LAKHA
|
00415
|
SBIN0RRSRGB
|
2431
|
2431
|
Processed
|
26/11/2022
|
|
6674917663
|
|
GAGALIYA DAYBEN LAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7855
|
7855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40339
|
40339
|
|
|
|
|
|
|
|