|
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-04-001-018-001/129172
(Jashavantpar )
|
1104001000NRG24051020230077943
|
05/10/2023
|
CHOUHAN JANABEN PRAVINBHAI
|
1104001WL0004016
|
CHOUHAN JANABEN PRAVINBHAI
|
00048
|
BKID0003203
|
773
|
773
|
Processed
|
03/11/2023
|
|
6990677200
|
|
CHOUHAN JANABEN PRAVINBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-018-001/15043
(Jashavantpar )
|
1104001000NRG24051020230077945
|
05/10/2023
|
KASANBEN BHARATBHAI
|
1104001WL0004016
|
KASANBEN BHARATBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990677201
|
|
KASANBEN BHARATBHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-018-001/15058
(Jashavantpar )
|
1104001000NRG24051020230077946
|
05/10/2023
|
Chudasama Devuben Makabhai
|
1104001WL0004016
|
Chudasama Devuben Makabhai
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990677188
|
|
Chudasama Devuben Makabhai
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG24051020230077948
|
05/10/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL0004016
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990677199
|
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-022-001/18544
(Kanatalav )
|
1104001000NRG24041020230077890
|
05/10/2023
|
PANKHUBEN BATUKBHAI
|
1104001WL0003995
|
PANKHUBEN BATUKBHAI
|
00048
|
BKID0003203
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990677198
|
|
PANKHUBEN BATUKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9733
|
9733
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-023-001/225750
(Kardej )
|
1104001000NRG24041020230077889
|
05/10/2023
|
MAKVANA HANSABEN BHARATBHAI
|
1104001WL0003994
|
MAKVANA HANSABEN BHARATBHAI
|
00048
|
BKID0003216
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990677196
|
|
MAKVANA HANSABEN BHARATBHAI
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-023-001/225750
(Kardej )
|
1104001000NRG24041020230077888
|
05/10/2023
|
MAKWANA BHARATBHAI UKABHAI
|
1104001WL0003994
|
MAKWANA BHARATBHAI UKABHAI
|
00048
|
BKID0003216
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990677197
|
|
MAKWANA BHARATBHAI UKABHAI
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-023-001/242679
(Kardej )
|
1104001000NRG24041020230077887
|
05/10/2023
|
PRAKASH GANPATBHAI CHUDASAMA
|
1104001WL0003994
|
PRAKASH GANPATBHAI CHUDASAMA
|
00048
|
BKID0003216
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990677202
|
|
PRAKASH GANPATBHAI CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-018-001/15020
(Jashavantpar )
|
1104001000NRG24051020230077944
|
05/10/2023
|
NIRUBEN BHARATBHAI
|
1104001WL0004016
|
NIRUBEN BHARATBHAI
|
00089
|
CBIN0281360
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990677195
|
|
NIRUBEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
10
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG24051020230077942
|
05/10/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL0004016
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
00415
|
SBIN0003764
|
2816
|
2816
|
Rejected
|
03/11/2023
|
|
6990677194
|
No Such Account
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG24051020230077947
|
05/10/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL0004016
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
00415
|
SBIN0003764
|
2816
|
2816
|
Rejected
|
03/11/2023
|
|
6990677193
|
No Such Account
|
|
|
|
12
|
BHAVNAGAR
|
GJ-04-001-022-001/119385-A
(Kanatalav )
|
1104001000NRG24041020230077891
|
05/10/2023
|
CHHAGANBHAI AATUBHAI
|
1104001WL0003995
|
CHHAGANBHAI AATUBHAI
|
00415
|
SBIN0003764
|
512
|
512
|
Rejected
|
03/11/2023
|
|
6990677189
|
No Such Account
|
|
|
|
13
|
BHAVNAGAR
|
GJ-04-001-029-001/232774
(Madhiya)
|
1104001000NRG24051020230077949
|
05/10/2023
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
1104001WL0004017
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
00415
|
SBIN0003764
|
1460
|
1460
|
Rejected
|
03/11/2023
|
|
6990677190
|
No Such Account
|
|
|
|
14
|
BHAVNAGAR
|
GJ-04-001-029-001/242927
(Madhiya)
|
1104001000NRG24051020230077950
|
05/10/2023
|
MER DAMJIBHAI SHAMJIBHAI
|
1104001WL0004017
|
MER DAMJIBHAI SHAMJIBHAI
|
00415
|
SBIN0003764
|
1402
|
1402
|
Rejected
|
03/11/2023
|
|
6990677191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
15
|
BHAVNAGAR
|
GJ-04-001-039-001/222140
(Rampar )
|
1104001000NRG24051020230077951
|
05/10/2023
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
1104001WL0004018
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
00468
|
UBIN0540277
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6990677192
|
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32310
|
32310
|
|
|
|
|
|
|
|