|
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-04-001-029-001/231847
(Madhiya)
|
1104001000NRG24310720230073193
|
31/07/2023
|
Solanki Dilipbhai Dhanjibhai
|
1104001WL0002579
|
Solanki Dilipbhai Dhanjibhai
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774292615
|
|
MISS VASANTBEN DHANJIBHAI SOLANKI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-029-001/231853
(Madhiya)
|
1104001000NRG24310720230073194
|
31/07/2023
|
RATHOD ASHABEN BHOLABHAI
|
1104001WL0002579
|
RATHOD ASHABEN BHOLABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774292605
|
|
MRS ASHABEN BHOLABHAI RATHOD
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-029-001/232774
(Madhiya)
|
1104001000NRG24310720230073182
|
31/07/2023
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
1104001WL0002579
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774292616
|
|
MISS NAMDANI MANGABHAI MAKWANA
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-029-001/232790
(Madhiya)
|
1104001000NRG24310720230073183
|
31/07/2023
|
RATHOD MANISHABEN JITENDRABHAI
|
1104001WL0002579
|
RATHOD MANISHABEN JITENDRABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774292610
|
|
MR JITENDRABHAI HIMMATBHAI RATHOD
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-029-001/236424
(Madhiya)
|
1104001000NRG24310720230073184
|
31/07/2023
|
SOLANKI SAVITABEN DHANBHAI
|
1104001WL0002579
|
SOLANKI SAVITABEN DHANBHAI
|
00415
|
SBIN0003764
|
1769
|
1769
|
Processed
|
20/09/2023
|
|
5774292609
|
|
MR DHANABHAI GIDHABHAI SOLANKI
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-029-001/236428
(Madhiya)
|
1104001000NRG24310720230073186
|
31/07/2023
|
MER ARUNABEN LALAJIBHAI
|
1104001WL0002579
|
MER ARUNABEN LALAJIBHAI
|
00415
|
SBIN0003764
|
1943
|
1943
|
Processed
|
20/09/2023
|
|
5774292614
|
|
MS ARUNABEN LALJIBHAI MER
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-029-001/236428
(Madhiya)
|
1104001000NRG24310720230073185
|
31/07/2023
|
MER LALAJIBHAI BABUBHAI
|
1104001WL0002579
|
MER LALAJIBHAI BABUBHAI
|
00415
|
SBIN0003764
|
2158
|
2158
|
Processed
|
20/09/2023
|
|
5774292613
|
|
MS ARUNABEN LALJIBHAI MER
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-029-001/242901
(Madhiya)
|
1104001000NRG24310720230073188
|
31/07/2023
|
SOLANKI ARTIBEN BHARATBHAI
|
1104001WL0002579
|
SOLANKI ARTIBEN BHARATBHAI
|
00415
|
SBIN0003764
|
1248
|
1248
|
Processed
|
20/09/2023
|
|
5774292611
|
|
MRS PANCHIBEN BHARATBHAI SOLANKI
|
()
|
|
9
|
BHAVNAGAR
|
GJ-04-001-029-001/242901
(Madhiya)
|
1104001000NRG24310720230073187
|
31/07/2023
|
Solanki Rohitbhai Bharatbhai
|
1104001WL0002579
|
Solanki Rohitbhai Bharatbhai
|
00415
|
SBIN0003764
|
1387
|
1387
|
Processed
|
20/09/2023
|
|
5774292612
|
|
MR NITESHBHAI BHARATBHAI SOLANKI
|
()
|
|
10
|
BHAVNAGAR
|
GJ-04-001-029-001/242914
(Madhiya)
|
1104001000NRG24310720230073189
|
31/07/2023
|
solanki rameshbhai jinabhai
|
1104001WL0002579
|
solanki rameshbhai jinabhai
|
00415
|
SBIN0003764
|
2269
|
2269
|
Processed
|
20/09/2023
|
|
5774292608
|
|
MRS REKHABEN RAMESHBHAI SOLANKI
|
()
|
|
11
|
BHAVNAGAR
|
GJ-04-001-029-001/242952
(Madhiya)
|
1104001000NRG24310720230073190
|
31/07/2023
|
RATHOD GOVINDBHAI MADHABHAI
|
1104001WL0002579
|
RATHOD GOVINDBHAI MADHABHAI
|
00415
|
SBIN0003764
|
2048
|
2048
|
Processed
|
20/09/2023
|
|
5774292604
|
|
MR GOVINDBHAI MADHABHAI RATHOD
|
()
|
|
12
|
BHAVNAGAR
|
GJ-04-001-029-001/242959
(Madhiya)
|
1104001000NRG24310720230073191
|
31/07/2023
|
RATHOD RANABHAI MANJIBHAI
|
1104001WL0002579
|
RATHOD RANABHAI MANJIBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774292606
|
|
MR BHAVSANGBHAI RANABHAI RATHOD
|
()
|
|
13
|
BHAVNAGAR
|
GJ-04-001-029-001/242959
(Madhiya)
|
1104001000NRG24310720230073192
|
31/07/2023
|
RATHOD SHARDABEN RANABHAI
|
1104001WL0002579
|
RATHOD SHARDABEN RANABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774292607
|
|
MR BHAVSANGBHAI RANABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27926
|
27926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27926
|
27926
|
|
|
|
|
|
|
|