|
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-01-004-012-001/11033504
()
|
1101004000NRG23031120220075111
|
03/11/2022
|
ADAM JUMA GHUGHA
|
1101004WL006356
|
ADAM JUMA GHUGHA
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387465025
|
|
ADAM JUMA GHUGHA
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-012-001/11033524
()
|
1101004000NRG23031120220075114
|
03/11/2022
|
SHETHA FATMABEN HUSHENBHAI
|
1101004WL006356
|
SHETHA FATMABEN HUSHENBHAI
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387465033
|
|
SHETHA FATMABEN HUSHENBHAI
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-012-001/11033524
()
|
1101004000NRG23031120220075113
|
03/11/2022
|
SHETHA HAJRABEN HUSHENBHAI
|
1101004WL006356
|
SHETHA HAJRABEN HUSHENBHAI
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387465026
|
|
SHETHA HAJRABEN HUSHENBHAI
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-012-001/11033526
()
|
1101004000NRG23031120220075116
|
03/11/2022
|
FARIDABEN ABDULBHAI SETHA
|
1101004WL006356
|
FARIDABEN ABDULBHAI SETHA
|
00089
|
CBIN0280586
|
1195
|
1195
|
Processed
|
11/11/2022
|
|
6387465028
|
|
FARIDABEN ABDULBHAI SETHA
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-012-001/11033526
()
|
1101004000NRG23031120220075115
|
03/11/2022
|
SETHA ABDUL HUSHENBHAI
|
1101004WL006356
|
SETHA ABDUL HUSHENBHAI
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387465037
|
|
SETHA ABDUL HUSHENBHAI
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-012-001/11033527
()
|
1101004000NRG23031120220075117
|
03/11/2022
|
SHETHA ISMAILBHAI ABUBHAI
|
1101004WL006356
|
SHETHA ISMAILBHAI ABUBHAI
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387465035
|
|
SHETHA ISMAILBHAI ABUBHAI
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-012-001/11033527
()
|
1101004000NRG23031120220075118
|
03/11/2022
|
SHETHA JUSABBHAI ABUBHAI
|
1101004WL006356
|
SHETHA JUSABBHAI ABUBHAI
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387465034
|
|
SHETHA JUSABBHAI ABUBHAI
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-012-001/11033529
()
|
1101004000NRG23031120220075119
|
03/11/2022
|
SHETHA AMAND ABU
|
1101004WL006356
|
SHETHA AMAND ABU
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387465027
|
|
SHETHA AMAND ABU
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-012-001/11033529
()
|
1101004000NRG23031120220075120
|
03/11/2022
|
SHETHA RABIYA AMAND
|
1101004WL006356
|
SHETHA RABIYA AMAND
|
00089
|
CBIN0280586
|
1195
|
1195
|
Processed
|
11/11/2022
|
|
6387465024
|
|
SHETHA RABIYA AMAND
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-012-001/11033537
()
|
1101004000NRG23031120220075121
|
03/11/2022
|
Shetha Farukh Osman
|
1101004WL006356
|
Shetha Farukh Osman
|
00089
|
CBIN0280586
|
3555
|
3555
|
Processed
|
11/11/2022
|
|
6387465036
|
|
Shetha Farukh Osman
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-012-001/11033537
()
|
1101004000NRG23031120220075122
|
03/11/2022
|
Shetha Shahenaz Farukh
|
1101004WL006356
|
Shetha Shahenaz Farukh
|
00089
|
CBIN0280586
|
3555
|
3555
|
Processed
|
11/11/2022
|
|
6387465031
|
|
Shetha Shahenaz Farukh
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-012-001/11033538
()
|
1101004000NRG23031120220075125
|
03/11/2022
|
SHETHA HANIF MAMAD
|
1101004WL006356
|
SHETHA HANIF MAMAD
|
00089
|
CBIN0280586
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387465032
|
|
SHETHA HANIF MAMAD
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-012-001/11033538
()
|
1101004000NRG23031120220075123
|
03/11/2022
|
Shetha Mamad Teiyab
|
1101004WL006356
|
Shetha Mamad Teiyab
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387465029
|
|
Shetha Mamad Teiyab
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-012-001/11033538
()
|
1101004000NRG23031120220075124
|
03/11/2022
|
SHETHA MAMATAJ
|
1101004WL006356
|
SHETHA MAMATAJ
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387465030
|
|
SHETHA MAMATAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44155
|
44155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44155
|
44155
|
|
|
|
|
|
|
|