|
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-01-004-026-001/110337121
()
|
1101004000NRG23150620220037201
|
15/06/2022
|
gojiya pravina karu
|
1101004WL002392
|
gojiya pravina karu
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374108118
|
|
gojiyapravinakaru
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-026-001/110337126
()
|
1101004000NRG23150620220037202
|
15/06/2022
|
gojiya kara arjan
|
1101004WL002392
|
gojiya kara arjan
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374108120
|
|
gojiyakaraarjan
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-026-001/110337126
()
|
1101004000NRG23150620220037203
|
15/06/2022
|
gojiya nita kara
|
1101004WL002392
|
gojiya nita kara
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374108119
|
|
gojiyanitakara
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-026-001/110337142-A
()
|
1101004000NRG23150620220037205
|
15/06/2022
|
BHARVADIYA DEVA PUNABHAI
|
1101004WL002392
|
BHARVADIYA DEVA PUNABHAI
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374108108
|
|
BHARVADIYADEVAPUNABHAI
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-026-001/110337171
()
|
1101004000NRG23150620220037210
|
15/06/2022
|
KARMUR ARUN DEVA
|
1101004WL002392
|
KARMUR ARUN DEVA
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374108109
|
|
KARMURARUNDEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
6
|
BHANVAD
|
GJ-01-004-026-001/110337170
()
|
1101004000NRG23150620220037208
|
15/06/2022
|
DANGAR PALA BABU
|
1101004WL002392
|
DANGAR PALA BABU
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374108111
|
|
DANGARPALABABU
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-026-001/110337170
()
|
1101004000NRG23150620220037209
|
15/06/2022
|
DANGARRAMESH BABU
|
1101004WL002392
|
DANGARRAMESH BABU
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374108110
|
|
DANGARRAMESHBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
8
|
BHANVAD
|
GJ-01-004-026-001/110337121
()
|
1101004000NRG23150620220037200
|
15/06/2022
|
gojiya karu karshan
|
1101004WL002392
|
gojiya karu karshan
|
00089
|
CBIN0284747
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374108112
|
|
gojiyakarukarshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
9
|
BHANVAD
|
GJ-01-004-026-001/110337142-A
()
|
1101004000NRG23150620220037204
|
15/06/2022
|
BHARVADIYA PUNABHAI NATHUBHAI
|
1101004WL002392
|
BHARVADIYA PUNABHAI NATHUBHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374108113
|
|
BHARVADIYAPUNABHAINATHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
10
|
BHANVAD
|
GJ-01-004-026-001/11033647-B
()
|
1101004000NRG23150620220037197
|
15/06/2022
|
GOHEL PRAVIN KARUBHAI
|
1101004WL002392
|
GOHEL PRAVIN KARUBHAI
|
00415
|
SBIN0060089
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374108117
|
|
MR PRAVIN KARUBHAI GHOYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
11
|
BHANVAD
|
GJ-01-004-026-001/110337142-A
()
|
1101004000NRG23150620220037206
|
15/06/2022
|
BHARVADIYA SHANTIBEN DEVABHAI
|
1101004WL002392
|
BHARVADIYA SHANTIBEN DEVABHAI
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374108116
|
|
BHARVADIYASHANTIBENDEVABHAI
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-026-001/110337170
()
|
1101004000NRG23150620220037207
|
15/06/2022
|
DANGAR PURIBEN BABU
|
1101004WL002392
|
DANGAR PURIBEN BABU
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374108115
|
|
DANGARPURIBENBABU
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-026-001/110337181
()
|
1101004000NRG23150620220037211
|
15/06/2022
|
JETHA KAMA DANGAR
|
1101004WL002392
|
JETHA KAMA DANGAR
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374108114
|
|
JETHAKAMADANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40391
|
40391
|
|
|
|
|
|
|
|