|
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-04-001-023-001/236475
(Kardej )
|
1104001000NRG24291220230084954
|
29/12/2023
|
chuhan shardaben kanabhai
|
1104001WL005461
|
chuhan shardaben kanabhai
|
00045
|
BARB0SHIHOR
|
1891
|
1891
|
Processed
|
07/02/2024
|
|
0205756404
|
|
chuhan shardaben kanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1891
|
1891
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-023-001/240825
(Kardej )
|
1104001000NRG24291220230084956
|
29/12/2023
|
MER DAYABHAI MAVJIBHAI
|
1104001WL005461
|
MER DAYABHAI MAVJIBHAI
|
00045
|
BARB0SIHORX
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205756412
|
|
MER DAYABHAI MAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-023-001/216454
(Kardej )
|
1104001000NRG24291220230084942
|
29/12/2023
|
SATIYA RAJUBHAI VASHARAMBHAI
|
1104001WL005461
|
SATIYA RAJUBHAI VASHARAMBHAI
|
00048
|
BKID0003216
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205756409
|
|
SATIYA RAJUBHAI VASHARAMBHAI
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-023-001/236468
(Kardej )
|
1104001000NRG24291220230084952
|
29/12/2023
|
BHAVNABEN RAMESHBHAI LANGALIYA
|
1104001WL005461
|
BHAVNABEN RAMESHBHAI LANGALIYA
|
00048
|
BKID0003216
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205756410
|
|
BHAVNABEN RAMESHBHAI LANGALIYA
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-023-001/236468
(Kardej )
|
1104001000NRG24291220230084951
|
29/12/2023
|
RAMESHBHAI NANUBHAI LANGALIYA
|
1104001WL005461
|
RAMESHBHAI NANUBHAI LANGALIYA
|
00048
|
BKID0003216
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205756411
|
|
RAMESHBHAI NANUBHAI LANGALIYA
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-023-001/242650
(Kardej )
|
1104001000NRG24291220230084964
|
29/12/2023
|
KOMALBEN PANKAJBHAI
|
1104001WL005461
|
KOMALBEN PANKAJBHAI
|
00048
|
BKID0003216
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205756407
|
|
KOMALBEN PANKAJBHAI
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-023-001/242668
(Kardej )
|
1104001000NRG24291220230084967
|
29/12/2023
|
BARAIYA SHOBHABEN DINESHBHAI
|
1104001WL005461
|
BARAIYA SHOBHABEN DINESHBHAI
|
00048
|
BKID0003216
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205756408
|
|
BARAIYA SHOBHABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-023-001/216415
(Kardej )
|
1104001000NRG24291220230084933
|
29/12/2023
|
Dabhi Ushaben Nareshbhai
|
1104001WL005461
|
Dabhi Ushaben Nareshbhai
|
00152
|
HDFC0001715
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205756405
|
|
Dabhi Ushaben Nareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-023-001/216458
(Kardej )
|
1104001000NRG24291220230084943
|
29/12/2023
|
BORICHA JESINGBHAI JIVABHAI
|
1104001WL005461
|
BORICHA JESINGBHAI JIVABHAI
|
00415
|
SBIN0060029
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205756406
|
|
MRS LABHUBEN JESINGBHAI BORICH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13155
|
13155
|
|
|
|
|
|
|
|