|
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-01-004-016-001/110335772
()
|
1101004000NRG23071220220079449
|
07/12/2022
|
BHETARIYA BHINIBEN HEMANTBHAI
|
1101004WL007220
|
BHETARIYA BHINIBEN HEMANTBHAI
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
10/12/2022
|
|
7065382961
|
|
BHETARIYA BHINIBEN HEMANTBHAI
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-016-001/110335772
()
|
1101004000NRG23071220220079448
|
07/12/2022
|
BHETARIYA HEMANTBHAI DEVABHAI
|
1101004WL007220
|
BHETARIYA HEMANTBHAI DEVABHAI
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
10/12/2022
|
|
7065382957
|
|
BHETARIYA HEMANTBHAI DEVABHAI
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-016-001/110335773
()
|
1101004000NRG23071220220079451
|
07/12/2022
|
BHETARIYA BUGHIBEN LAKHMAN
|
1101004WL007220
|
BHETARIYA BUGHIBEN LAKHMAN
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
10/12/2022
|
|
7065382962
|
|
BHETARIYA BUGHIBEN LAKHMAN
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-016-001/110335773
()
|
1101004000NRG23071220220079450
|
07/12/2022
|
BHETARIYA LAKHMAN HADABHAI
|
1101004WL007220
|
BHETARIYA LAKHMAN HADABHAI
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
10/12/2022
|
|
7065382956
|
|
BHETARIYA LAKHMAN HADABHAI
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-016-001/110335774
()
|
1101004000NRG23071220220079453
|
07/12/2022
|
KHUNTI KARIBEN RAJASHIBHAI
|
1101004WL007220
|
KHUNTI KARIBEN RAJASHIBHAI
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
10/12/2022
|
|
7065382960
|
|
KHUNTI KARIBEN RAJASHIBHAI
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-016-001/110335774
()
|
1101004000NRG23071220220079452
|
07/12/2022
|
KHUNTI RAJASHIBHAI VASTABHAI
|
1101004WL007220
|
KHUNTI RAJASHIBHAI VASTABHAI
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
10/12/2022
|
|
7065382955
|
|
KHUNTI RAJASHIBHAI VASTABHAI
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-016-001/11033614
()
|
1101004000NRG23071220220079455
|
07/12/2022
|
Hiriben Vejanandbhai Odedara
|
1101004WL007220
|
Hiriben Vejanandbhai Odedara
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
10/12/2022
|
|
7065382959
|
|
Hiriben Vejanandbhai Odedara
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-016-001/11033614
()
|
1101004000NRG23071220220079454
|
07/12/2022
|
Vejanand Arshi Odedra
|
1101004WL007220
|
Vejanand Arshi Odedra
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
10/12/2022
|
|
7065382958
|
|
Vejanand Arshi Odedra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|