|
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-04-001-007-001/242158
(Bhadi )
|
1104001000NRG24300620230067000
|
30/06/2023
|
Makawana Nitaben Rajeshbhai
|
1104001WL001836
|
Makawana Nitaben Rajeshbhai
|
00032
|
UTIB0002266
|
976
|
976
|
Processed
|
10/07/2023
|
|
3284158447
|
|
Makawana Nitaben Rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/132990
(Bhadbhid )
|
1104001000NRG24300620230067007
|
30/06/2023
|
UTELIYA JASUBEN CHATURBHAI
|
1104001WL001840
|
UTELIYA JASUBEN CHATURBHAI
|
00048
|
BKID0003203
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158450
|
|
UTELIYA JASUBEN CHATURBHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-018-001/129169
(Jashavantpar )
|
1104001000NRG24300620230066646
|
30/06/2023
|
CHUDASAMA MANAJIBHAI POPATBHAI
|
1104001WL001817
|
CHUDASAMA MANAJIBHAI POPATBHAI
|
00048
|
BKID0003203
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284158449
|
|
CHUDASAMA MANAJIBHAI POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-023-001/225750
(Kardej )
|
1104001000NRG24300620230067004
|
30/06/2023
|
MAKVANA HANSABEN BHARATBHAI
|
1104001WL001837
|
MAKVANA HANSABEN BHARATBHAI
|
00048
|
BKID0003216
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284158442
|
|
MAKVANA HANSABEN BHARATBHAI
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-023-001/225750
(Kardej )
|
1104001000NRG24300620230067003
|
30/06/2023
|
MAKWANA BHARATBHAI UKABHAI
|
1104001WL001837
|
MAKWANA BHARATBHAI UKABHAI
|
00048
|
BKID0003216
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284158441
|
|
MAKWANA BHARATBHAI UKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-016-001/229873
(Gundi )
|
1104001000NRG24300620230066643
|
30/06/2023
|
JOGADIYA KARSHANBHAI DANABHAI
|
1104001WL001816
|
JOGADIYA KARSHANBHAI DANABHAI
|
00415
|
SBIN0060191
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284158443
|
|
MR KARSHANBHAI DANABHAI JOGADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-054-001/229858
(Vavdi )
|
1104001000NRG24300620230066809
|
30/06/2023
|
CHAUHAN NARESHBHAI SAVJIBHAI
|
1104001WL001834
|
CHAUHAN NARESHBHAI SAVJIBHAI
|
00415
|
SBIN0060308
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284158448
|
|
MR NARESHBHAI SAVJIBHAI CHAUHAN
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-054-001/229858
(Vavdi )
|
1104001000NRG24300620230066810
|
30/06/2023
|
Chauhan Sholpaben Nareshbhai
|
1104001WL001834
|
Chauhan Sholpaben Nareshbhai
|
00415
|
SBIN0060308
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284158444
|
|
MR NARESHBHAI SAVJIBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-009-001/270821
(Bhojpara )
|
1104001000NRG24280620230064043
|
30/06/2023
|
GAYTRIBA PARBATSHIN GOHIL
|
1104001WL001747
|
GAYTRIBA PARBATSHIN GOHIL
|
00415
|
SBIN0060337
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158445
|
|
MRS GHANSHYAMBHAI DHANJIBHAI ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
BHAVNAGAR
|
GJ-04-001-007-001/242159
(Bhadi )
|
1104001000NRG24300620230067001
|
30/06/2023
|
Makawana Mayaben Mukeshbhai
|
1104001WL001836
|
Makawana Mayaben Mukeshbhai
|
00468
|
UBIN0540617
|
976
|
976
|
Processed
|
10/07/2023
|
|
3284158446
|
|
Makawana Mayaben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25133
|
25133
|
|
|
|
|
|
|
|