|
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
()
|
1101004000NRG23150620220037257
|
15/06/2022
|
Rathod jigar natvarlal
|
1101004WL002396
|
Rathod jigar natvarlal
|
00045
|
BARB0JAMJOD
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110790
|
|
Rathodjigarnatvarlal
|
()
|
|
2
|
BHANVAD
|
GJ-32-004-052-001/11034185-D
()
|
1101004000NRG23150620220037271
|
15/06/2022
|
NAKUM HARDIK BHAVESHBHAI
|
1101004WL002396
|
NAKUM HARDIK BHAVESHBHAI
|
00045
|
BARB0JAMJOD
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110789
|
|
NAKUMHARDIKBHAVESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-052-001/110333036-A
()
|
1101004000NRG23150620220037254
|
15/06/2022
|
Rathod Savtiben Valjibhai
|
1101004WL002396
|
Rathod Savtiben Valjibhai
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110801
|
|
RathodSavtibenValjibhai
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-052-001/11033526-A
()
|
1101004000NRG23150620220037255
|
15/06/2022
|
rathod shantilal bhanji
|
1101004WL002396
|
rathod shantilal bhanji
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110800
|
|
rathodshantilalbhanji
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-052-001/11033678-C
()
|
1101004000NRG23150620220037256
|
15/06/2022
|
songara varshaben bavanji
|
1101004WL002396
|
songara varshaben bavanji
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110802
|
|
songaravarshabenbavanji
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-052-001/11034091
()
|
1101004000NRG23150620220037258
|
15/06/2022
|
NAKUM BHAVESHBHAI GOKALBHAI
|
1101004WL002396
|
NAKUM BHAVESHBHAI GOKALBHAI
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110794
|
|
NAKUMBHAVESHBHAIGOKALBHAI
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-052-001/11034126
()
|
1101004000NRG23150620220037259
|
15/06/2022
|
nakum hareshbhai maganbhai
|
1101004WL002396
|
nakum hareshbhai maganbhai
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110798
|
|
nakumhareshbhaimaganbhai
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-052-001/11034128
()
|
1101004000NRG23150620220037260
|
15/06/2022
|
songra joshnaben arvindbhai
|
1101004WL002396
|
songra joshnaben arvindbhai
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110792
|
|
songrajoshnabenarvindbhai
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-052-001/11034130
()
|
1101004000NRG23150620220037261
|
15/06/2022
|
songra dinkar damjibhai
|
1101004WL002396
|
songra dinkar damjibhai
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110803
|
|
songradinkardamjibhai
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-052-001/11034138
()
|
1101004000NRG23150620220037263
|
15/06/2022
|
rathod chimanbhai raghavjibhai
|
1101004WL002396
|
rathod chimanbhai raghavjibhai
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110795
|
|
rathodchimanbhairaghavjibhai
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-052-001/11034139
()
|
1101004000NRG23150620220037264
|
15/06/2022
|
dadhaniya jitendrabhai ravjibhai
|
1101004WL002396
|
dadhaniya jitendrabhai ravjibhai
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110791
|
|
dadhaniyajitendrabhairavjibhai
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-052-001/11034141
()
|
1101004000NRG23150620220037265
|
15/06/2022
|
makvana jagdishbhai govindbhai
|
1101004WL002396
|
makvana jagdishbhai govindbhai
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110797
|
|
makvanajagdishbhaigovindbhai
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-052-001/11034196
()
|
1101004000NRG23150620220037267
|
15/06/2022
|
RATHOD KARAMSHI BHANJI
|
1101004WL002396
|
RATHOD KARAMSHI BHANJI
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110793
|
|
RATHODKARAMSHIBHANJI
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-052-001/903
()
|
1101004000NRG23150620220037269
|
15/06/2022
|
VINABEN ANKIT
|
1101004WL002396
|
VINABEN ANKIT
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110799
|
|
VINABENANKIT
|
()
|
|
15
|
BHANVAD
|
GJ-32-004-052-001/11034141-B
()
|
1101004000NRG23150620220037270
|
15/06/2022
|
MAKVANA MANIBEN JAGDISHBHAI
|
1101004WL002396
|
MAKVANA MANIBEN JAGDISHBHAI
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110805
|
|
MAKVANAMANIBENJAGDISHBHAI
|
()
|
|
16
|
BHANVAD
|
GJ-32-004-052-001/11034192-A
()
|
1101004000NRG23150620220037272
|
15/06/2022
|
rathod praksh amrutlal
|
1101004WL002396
|
rathod praksh amrutlal
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110796
|
|
rathodprakshamrutlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
17
|
BHANVAD
|
GJ-01-004-052-001/11034134
()
|
1101004000NRG23150620220037262
|
15/06/2022
|
nakum amrutlal dhanjibhai
|
1101004WL002396
|
nakum amrutlal dhanjibhai
|
00415
|
SBIN0060089
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110804
|
|
MR AMRUTLAL DHANJI NAKUM
|
()
|
|
18
|
BHANVAD
|
GJ-01-004-052-001/11034143-A
()
|
1101004000NRG23150620220037266
|
15/06/2022
|
SHIV DINESHBHAI BHALODIYA
|
1101004WL002396
|
SHIV DINESHBHAI BHALODIYA
|
00415
|
SBIN0060089
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374110806
|
|
MR KISHAN NAKUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64530
|
64530
|
|
|
|
|
|
|
|