|
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-01-004-017-001/11033611
()
|
1101004000NRG23290820220066320
|
29/08/2022
|
JOGAL SAVDHIBEN HAMIRBHAI
|
1101004WL004505
|
JOGAL SAVDHIBEN HAMIRBHAI
|
00045
|
BARB0BHANVA
|
3480
|
3480
|
Processed
|
02/09/2022
|
|
4394823364
|
|
JOGAL SAVDHIBEN HAMIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-017-001/11033605
()
|
1101004000NRG23290820220066321
|
29/08/2022
|
JOGAL NARANBHAI RAMSHIBHAI
|
1101004WL004506
|
JOGAL NARANBHAI RAMSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3480
|
3480
|
Processed
|
02/09/2022
|
|
4394823370
|
|
JOGAL NARANBHAI RAMSHIBHAI
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-017-001/11033607
()
|
1101004000NRG23290820220066315
|
29/08/2022
|
DANGAR RAHUL DADUBHAI
|
1101004WL004505
|
DANGAR RAHUL DADUBHAI
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
02/09/2022
|
|
4394823374
|
|
DANGAR RAHUL DADUBHAI
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-017-001/11033608
()
|
1101004000NRG23290820220066317
|
29/08/2022
|
JOGAL JASHIBEN JIVABHAI
|
1101004WL004505
|
JOGAL JASHIBEN JIVABHAI
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
02/09/2022
|
|
4394823375
|
|
JOGAL JASHIBEN JIVABHAI
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-017-001/11033608
()
|
1101004000NRG23290820220066316
|
29/08/2022
|
JOGAL JIVABHAI RAMSHIBHAI
|
1101004WL004505
|
JOGAL JIVABHAI RAMSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
02/09/2022
|
|
4394823367
|
|
JOGAL JIVABHAI RAMSHIBHAI
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-017-001/11033609
()
|
1101004000NRG23290820220066318
|
29/08/2022
|
DANGAR NANDUBEN DEVANANDBHAI
|
1101004WL004505
|
DANGAR NANDUBEN DEVANANDBHAI
|
00390
|
SBIN0RRSRGB
|
3480
|
3480
|
Processed
|
02/09/2022
|
|
4394823369
|
|
DANGAR NANDUBEN DEVANANDBHAI
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-017-001/11033610
()
|
1101004000NRG23290820220066319
|
29/08/2022
|
BHADARKA DEVABHAI RAJSHIBHAI
|
1101004WL004505
|
BHADARKA DEVABHAI RAJSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3480
|
3480
|
Processed
|
02/09/2022
|
|
4394823372
|
|
BHADARKA DEVABHAI RAJSHIBHAI
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-017-001/11033614
()
|
1101004000NRG23290820220066322
|
29/08/2022
|
JOGAL MASHARIBHAI VAJSHIBHAI
|
1101004WL004506
|
JOGAL MASHARIBHAI VAJSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3480
|
3480
|
Processed
|
02/09/2022
|
|
4394823371
|
|
JOGAL MASHARIBHAI VAJSHIBHAI
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-017-001/11033615
()
|
1101004000NRG23290820220066323
|
29/08/2022
|
CHUDASAMA ARJANBHAI KHIMABHAI
|
1101004WL004506
|
CHUDASAMA ARJANBHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3480
|
3480
|
Processed
|
02/09/2022
|
|
4394823373
|
|
CHUDASAMA ARJANBHAI KHIMABHAI
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-017-001/11033616
()
|
1101004000NRG23290820220066324
|
29/08/2022
|
CHUDASA KHIMABHAI NEBHABHAI
|
1101004WL004506
|
CHUDASA KHIMABHAI NEBHABHAI
|
00390
|
SBIN0RRSRGB
|
3480
|
3480
|
Processed
|
02/09/2022
|
|
4394823366
|
|
CHUDASA KHIMABHAI NEBHABHAI
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-017-001/11033618
()
|
1101004000NRG23290820220066325
|
29/08/2022
|
BHADARKA KABABHAI RAJSHIBHAI
|
1101004WL004506
|
BHADARKA KABABHAI RAJSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3480
|
3480
|
Processed
|
02/09/2022
|
|
4394823368
|
|
BHADARKA KABABHAI RAJSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35025
|
35025
|
|
|
|
|
|
|
|
|
12
|
BHANVAD
|
GJ-01-004-017-001/11033607
()
|
1101004000NRG23290820220066314
|
29/08/2022
|
DANGAR DADUBHAI MASHARIBHAI
|
1101004WL004505
|
DANGAR DADUBHAI MASHARIBHAI
|
00415
|
SBIN0060089
|
3555
|
3555
|
Processed
|
02/09/2022
|
|
4394823365
|
|
MR DADU MASHRI DANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42060
|
42060
|
|
|
|
|
|
|
|