|
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-04-001-039-001/222132
(Rampar )
|
1104001000NRG24070520230006311
|
08/05/2023
|
SARVAIYA HARSHABEN PRAVINBHAI
|
1104001WL000500
|
SARVAIYA HARSHABEN PRAVINBHAI
|
00468
|
UBIN0531375
|
2868
|
2868
|
Processed
|
13/05/2023
|
|
1539655178
|
|
SARVAIYA HARSHABEN PRAVINBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-039-001/222142
(Rampar )
|
1104001000NRG24070520230006313
|
08/05/2023
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
1104001WL000500
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
00468
|
UBIN0531375
|
2868
|
2868
|
Processed
|
13/05/2023
|
|
1539655184
|
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/222142
(Rampar )
|
1104001000NRG24070520230006314
|
08/05/2023
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
1104001WL000500
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
00468
|
UBIN0531375
|
2868
|
2868
|
Processed
|
13/05/2023
|
|
1539655183
|
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-039-001/222199
(Rampar )
|
1104001000NRG24070520230006317
|
08/05/2023
|
CHAUHAN AJAYBHAI HIMMATBHAI
|
1104001WL000500
|
CHAUHAN AJAYBHAI HIMMATBHAI
|
00468
|
UBIN0531375
|
2868
|
2868
|
Processed
|
13/05/2023
|
|
1539655179
|
|
CHAUHAN AJAYBHAI HIMMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-039-001/222110
(Rampar )
|
1104001000NRG24070520230006302
|
08/05/2023
|
SARVAIYA KISHORBHAI POLABHAI
|
1104001WL000500
|
SARVAIYA KISHORBHAI POLABHAI
|
00468
|
UBIN0540277
|
2868
|
2868
|
Processed
|
13/05/2023
|
|
1539655177
|
|
SARVAIYA KISHORBHAI POLABHAI
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/222123
(Rampar )
|
1104001000NRG24070520230006305
|
08/05/2023
|
SARVAIYA DEVUBEN KARANBHAI
|
1104001WL000500
|
SARVAIYA DEVUBEN KARANBHAI
|
00468
|
UBIN0540277
|
2390
|
2390
|
Processed
|
13/05/2023
|
|
1539655181
|
|
SARVAIYA DEVUBEN KARANBHAI
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-039-001/222123
(Rampar )
|
1104001000NRG24070520230006304
|
08/05/2023
|
SARVAIYA KARANBHAI RUPABHAI
|
1104001WL000500
|
SARVAIYA KARANBHAI RUPABHAI
|
00468
|
UBIN0540277
|
2390
|
2390
|
Processed
|
13/05/2023
|
|
1539655182
|
|
SARVAIYA KARANBHAI RUPABHAI
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-039-001/233119
(Rampar )
|
1104001000NRG24070520230006318
|
08/05/2023
|
BARAIYA HARSHABEN LAKHMANBHAI
|
1104001WL000500
|
BARAIYA HARSHABEN LAKHMANBHAI
|
00468
|
UBIN0540277
|
2868
|
2868
|
Processed
|
13/05/2023
|
|
1539655180
|
|
BARAIYA HARSHABEN LAKHMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21988
|
21988
|
|
|
|
|
|
|
|