|
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-04-001-022-001/119152
(Kanatalav )
|
1104001000NRG22010420220171492
|
01/04/2022
|
ASHOKBHAI SHANTIBHAI
|
1104001WL007251
|
ASHOKBHAI SHANTIBHAI
|
00048
|
BKID0003203
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0816690009
|
|
ASHOKBHAISHANTIBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-022-001/119152
(Kanatalav )
|
1104001000NRG22010420220171491
|
01/04/2022
|
KIRANBEN ASHOKBHAI
|
1104001WL007251
|
KIRANBEN ASHOKBHAI
|
00048
|
BKID0003203
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0816690019
|
|
KIRANBENASHOKBHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-022-001/128687-A
(Kanatalav )
|
1104001000NRG22010420220171493
|
01/04/2022
|
MUKESHBHAI RAMANBHAI
|
1104001WL007251
|
MUKESHBHAI RAMANBHAI
|
00048
|
BKID0003203
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0816690013
|
|
MUKESHBHAIRAMANBHAI
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-022-001/128687-A
(Kanatalav )
|
1104001000NRG22010420220171494
|
01/04/2022
|
MUKESHBHAI RAMANBHAI
|
1104001WL007251
|
MUKESHBHAI RAMANBHAI
|
00048
|
BKID0003203
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0816690014
|
|
MUKESHBHAIRAMANBHAI
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-022-001/18548-A
(Kanatalav )
|
1104001000NRG22010420220171495
|
01/04/2022
|
MAKWANA GOBARBHAI PREMABHAI
|
1104001WL007251
|
MAKWANA GOBARBHAI PREMABHAI
|
00048
|
BKID0003203
|
2747
|
2747
|
Processed
|
03/05/2022
|
|
0816690010
|
|
MAKWANAGOBARBHAIPREMABHAI
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-022-001/18548-A
(Kanatalav )
|
1104001000NRG22010420220171496
|
01/04/2022
|
MAKWANA GOBARBHAI PREMABHAI
|
1104001WL007251
|
MAKWANA GOBARBHAI PREMABHAI
|
00048
|
BKID0003203
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0816690011
|
|
MAKWANAGOBARBHAIPREMABHAI
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-022-001/18548-A
(Kanatalav )
|
1104001000NRG22010420220171497
|
01/04/2022
|
MAKWANA GOBARBHAI PREMABHAI
|
1104001WL007251
|
MAKWANA GOBARBHAI PREMABHAI
|
00048
|
BKID0003203
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0816690012
|
|
MAKWANAGOBARBHAIPREMABHAI
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-022-001/189105
(Kanatalav )
|
1104001000NRG22010420220171500
|
01/04/2022
|
MAKWANA RADHABEN ROHITBHAI
|
1104001WL007251
|
MAKWANA RADHABEN ROHITBHAI
|
00048
|
BKID0003203
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0816690018
|
|
MAKWANARADHABENROHITBHAI
|
()
|
|
9
|
BHAVNAGAR
|
GJ-04-001-022-001/189105
(Kanatalav )
|
1104001000NRG22010420220171499
|
01/04/2022
|
MAKWANA ROHITBHAI MANSUKHBHAI
|
1104001WL007251
|
MAKWANA ROHITBHAI MANSUKHBHAI
|
00048
|
BKID0003203
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0816690016
|
|
MAKWANAROHITBHAIMANSUKHBHAI
|
()
|
|
10
|
BHAVNAGAR
|
GJ-04-001-022-001/189106
(Kanatalav )
|
1104001000NRG22010420220171501
|
01/04/2022
|
MUNNABHAI DEVABHAI BHADIYADRA
|
1104001WL007251
|
MUNNABHAI DEVABHAI BHADIYADRA
|
00048
|
BKID0003203
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0816690017
|
|
MUNNABHAIDEVABHAIBHADIYADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27479
|
27479
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-022-001/240811
(Kanatalav )
|
1104001000NRG22010420220171502
|
01/04/2022
|
RATHOD BHARATBHAI CHHAGANBHAI
|
1104001WL007251
|
RATHOD BHARATBHAI CHHAGANBHAI
|
00415
|
SBIN0003764
|
2748
|
2748
|
Rejected
|
04/05/2022
|
|
0816690015
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30227
|
30227
|
|
|
|
|
|
|
|