|
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-04-001-029-001/231837
(Madhiya)
|
1104001000NRG23190420220000755
|
19/04/2022
|
CHUDASAMA BHAVUBEN NARESHBHAI
|
1104001WL000111
|
CHUDASAMA BHAVUBEN NARESHBHAI
|
00415
|
SBIN0003764
|
634
|
634
|
Processed
|
03/05/2022
|
|
0820298089
|
|
MR NARESHBHAI DHIRUBHAI CHUDASAMA
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-029-001/231837
(Madhiya)
|
1104001000NRG23190420220000754
|
19/04/2022
|
CHUDASAMA DHIRUBHAI JINABHAI
|
1104001WL000111
|
CHUDASAMA DHIRUBHAI JINABHAI
|
00415
|
SBIN0003764
|
634
|
634
|
Processed
|
03/05/2022
|
|
0820298088
|
|
MR NARESHBHAI DHIRUBHAI CHUDASAMA
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-029-001/231837
(Madhiya)
|
1104001000NRG23190420220000756
|
19/04/2022
|
CHUDASAMA HARESHBHAI DHIRUBHAI
|
1104001WL000111
|
CHUDASAMA HARESHBHAI DHIRUBHAI
|
00415
|
SBIN0003764
|
635
|
635
|
Processed
|
03/05/2022
|
|
0820298090
|
|
MR NARESHBHAI DHIRUBHAI CHUDASAMA
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-029-001/231850
(Madhiya)
|
1104001000NRG23190420220000757
|
19/04/2022
|
RATHOD BHARATBHAI MANJIBHAI
|
1104001WL000111
|
RATHOD BHARATBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
634
|
634
|
Processed
|
03/05/2022
|
|
0820298104
|
|
MR BHARATBHAI MANJIBHAI RATHOD
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-029-001/231850
(Madhiya)
|
1104001000NRG23190420220000758
|
19/04/2022
|
RATHOD GAVUBEN BHARATBHAI
|
1104001WL000111
|
RATHOD GAVUBEN BHARATBHAI
|
00415
|
SBIN0003764
|
634
|
634
|
Processed
|
03/05/2022
|
|
0820298099
|
|
MS RATHOD GAVUBEN BHARATBHAI
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-029-001/231850
(Madhiya)
|
1104001000NRG23190420220000760
|
19/04/2022
|
RATHOD NISHABEN RAVIBHAI
|
1104001WL000111
|
RATHOD NISHABEN RAVIBHAI
|
00415
|
SBIN0003764
|
635
|
635
|
Processed
|
03/05/2022
|
|
0820298100
|
|
MS NISHABEN RAVIBHAI RATHOD
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-029-001/231850
(Madhiya)
|
1104001000NRG23190420220000759
|
19/04/2022
|
RATHOD RAVIBHAI BHARATBHAI
|
1104001WL000111
|
RATHOD RAVIBHAI BHARATBHAI
|
00415
|
SBIN0003764
|
635
|
635
|
Processed
|
03/05/2022
|
|
0820298105
|
|
MR RAVIBHAI BHARATBHAI RATHOD
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-029-001/232767
(Madhiya)
|
1104001000NRG23190420220000761
|
19/04/2022
|
PARMAR JAYABEN KALUBHAI
|
1104001WL000111
|
PARMAR JAYABEN KALUBHAI
|
00415
|
SBIN0003764
|
634
|
634
|
Processed
|
03/05/2022
|
|
0820298096
|
|
MR KANABHAI KALUBHAI PARMAR
|
()
|
|
9
|
BHAVNAGAR
|
GJ-04-001-029-001/232767
(Madhiya)
|
1104001000NRG23190420220000763
|
19/04/2022
|
PARMAR KANABHAI KALUBHAI
|
1104001WL000111
|
PARMAR KANABHAI KALUBHAI
|
00415
|
SBIN0003764
|
635
|
635
|
Processed
|
03/05/2022
|
|
0820298098
|
|
MR KANABHAI KALUBHAI PARMAR
|
()
|
|
10
|
BHAVNAGAR
|
GJ-04-001-029-001/232767
(Madhiya)
|
1104001000NRG23190420220000762
|
19/04/2022
|
PARMAR KANCHANBEN KALUBHAI
|
1104001WL000111
|
PARMAR KANCHANBEN KALUBHAI
|
00415
|
SBIN0003764
|
634
|
634
|
Processed
|
03/05/2022
|
|
0820298097
|
|
MR KANABHAI KALUBHAI PARMAR
|
()
|
|
11
|
BHAVNAGAR
|
GJ-04-001-029-001/232778
(Madhiya)
|
1104001000NRG23190420220000765
|
19/04/2022
|
CHAUHAN CHAKUMEN BHOLABHAI
|
1104001WL000111
|
CHAUHAN CHAKUMEN BHOLABHAI
|
00415
|
SBIN0003764
|
634
|
634
|
Processed
|
03/05/2022
|
|
0820298102
|
|
MS CHAUHAN CHAKUBEN BHOLABHAI
|
()
|
|
12
|
BHAVNAGAR
|
GJ-04-001-029-001/232778
(Madhiya)
|
1104001000NRG23190420220000766
|
19/04/2022
|
CHAUHAN DEVRAJBHAI BHOLABHAI
|
1104001WL000111
|
CHAUHAN DEVRAJBHAI BHOLABHAI
|
00415
|
SBIN0003764
|
635
|
635
|
Processed
|
03/05/2022
|
|
0820298103
|
|
MS CHAUHAN CHAKUBEN BHOLABHAI
|
()
|
|
13
|
BHAVNAGAR
|
GJ-04-001-029-001/232778
(Madhiya)
|
1104001000NRG23190420220000764
|
19/04/2022
|
CHAUHAN RAMUBEN BHOLABHAI
|
1104001WL000111
|
CHAUHAN RAMUBEN BHOLABHAI
|
00415
|
SBIN0003764
|
634
|
634
|
Processed
|
03/05/2022
|
|
0820298101
|
|
MS CHAUHAN CHAKUBEN BHOLABHAI
|
()
|
|
14
|
BHAVNAGAR
|
GJ-04-001-029-001/232782
(Madhiya)
|
1104001000NRG23190420220000767
|
19/04/2022
|
RATHOD HAMIRBHAI MANJIBHAI
|
1104001WL000111
|
RATHOD HAMIRBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
634
|
634
|
Processed
|
03/05/2022
|
|
0820298094
|
|
MR HAMIRBHAI MANJIBHAI RATHOD
|
()
|
|
15
|
BHAVNAGAR
|
GJ-04-001-029-001/232782
(Madhiya)
|
1104001000NRG23190420220000768
|
19/04/2022
|
RATHOD RADHABEN HAMIRBHAI
|
1104001WL000111
|
RATHOD RADHABEN HAMIRBHAI
|
00415
|
SBIN0003764
|
635
|
635
|
Processed
|
03/05/2022
|
|
0820298095
|
|
MS USHABEN HAMIRBHAI RATHOD
|
()
|
|
16
|
BHAVNAGAR
|
GJ-04-001-029-001/242942
(Madhiya)
|
1104001000NRG23190420220000770
|
19/04/2022
|
RATHOD GOVINDBHAI MANJIBHAI
|
1104001WL000111
|
RATHOD GOVINDBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
634
|
634
|
Processed
|
03/05/2022
|
|
0820298092
|
|
MR GOVINDBHAI MANJIBHAI RATHOD
|
()
|
|
17
|
BHAVNAGAR
|
GJ-04-001-029-001/242942
(Madhiya)
|
1104001000NRG23190420220000769
|
19/04/2022
|
RATHOD KALIBEN MANJIBHAI
|
1104001WL000111
|
RATHOD KALIBEN MANJIBHAI
|
00415
|
SBIN0003764
|
634
|
634
|
Processed
|
03/05/2022
|
|
0820298091
|
|
MR GOVINDBHAI MANJIBHAI RATHOD
|
()
|
|
18
|
BHAVNAGAR
|
GJ-04-001-029-001/242942
(Madhiya)
|
1104001000NRG23190420220000771
|
19/04/2022
|
RATHOD LADUBEN GOVINDBHAI
|
1104001WL000111
|
RATHOD LADUBEN GOVINDBHAI
|
00415
|
SBIN0003764
|
635
|
635
|
Processed
|
03/05/2022
|
|
0820298093
|
|
MR GOVINDBHAI MANJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11419
|
11419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11419
|
11419
|
|
|
|
|
|
|
|