|
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-01-004-052-001/11033909-B
()
|
1101004000NRG23210620220046309
|
21/06/2022
|
JADEJA YOGIRAJSINH GHANSHYAMSINH
|
1101004WL002947
|
JADEJA YOGIRAJSINH GHANSHYAMSINH
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085238
|
|
JADEJAYOGIRAJSINHGHANSHYAMSINH
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-052-001/11033990
()
|
1101004000NRG23210620220046313
|
21/06/2022
|
JADEJA VIJYABA HARISINH
|
1101004WL002947
|
JADEJA VIJYABA HARISINH
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085241
|
|
JADEJAVIJYABAHARISINH
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-052-001/11033992
()
|
1101004000NRG23210620220046314
|
21/06/2022
|
JADEJA ANIRUDHSINH ODUBHA
|
1101004WL002947
|
JADEJA ANIRUDHSINH ODUBHA
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085235
|
|
JADEJAANIRUDHSINHODUBHA
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-052-001/11033993
()
|
1101004000NRG23210620220046315
|
21/06/2022
|
JADEJA VINUBA UVRAJSINH
|
1101004WL002947
|
JADEJA VINUBA UVRAJSINH
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085227
|
|
JADEJAVINUBAUVRAJSINH
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-052-001/11033995
()
|
1101004000NRG23210620220046316
|
21/06/2022
|
BHANVADIYA ANKUR RAMESHBHAI
|
1101004WL002947
|
BHANVADIYA ANKUR RAMESHBHAI
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085225
|
|
BHANVADIYAANKURRAMESHBHAI
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-052-001/11033995
()
|
1101004000NRG23210620220046317
|
21/06/2022
|
BHANVADIYA CHARMIBEN ANKUR
|
1101004WL002947
|
BHANVADIYA CHARMIBEN ANKUR
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085230
|
|
BHANVADIYACHARMIBENANKUR
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-052-001/11033996
()
|
1101004000NRG23210620220046318
|
21/06/2022
|
SODHA PRAKASHSHINH BALAVANTBHAI
|
1101004WL002947
|
SODHA PRAKASHSHINH BALAVANTBHAI
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085229
|
|
SODHAPRAKASHSHINHBALAVANTBHAI
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-052-001/11033997
()
|
1101004000NRG23210620220046319
|
21/06/2022
|
FALDU ASHISHKUMAR JAYSHUKHBHAI
|
1101004WL002947
|
FALDU ASHISHKUMAR JAYSHUKHBHAI
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085228
|
|
FALDUASHISHKUMARJAYSHUKHBHAI
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-052-001/11033998
()
|
1101004000NRG23210620220046320
|
21/06/2022
|
SODHA HITENDRASHINH GUMANSHINH
|
1101004WL002947
|
SODHA HITENDRASHINH GUMANSHINH
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085237
|
|
SODHAHITENDRASHINHGUMANSHINH
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-052-001/11033999
()
|
1101004000NRG23210620220046321
|
21/06/2022
|
CHUDASAMA JAYDIPSHINH DANUBHAI
|
1101004WL002947
|
CHUDASAMA JAYDIPSHINH DANUBHAI
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085242
|
|
CHUDASAMAJAYDIPSHINHDANUBHAI
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-052-001/11034000
()
|
1101004000NRG23210620220046322
|
21/06/2022
|
JADEJA SUMITRABA KIRITSHINH
|
1101004WL002947
|
JADEJA SUMITRABA KIRITSHINH
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085226
|
|
JADEJASUMITRABAKIRITSHINH
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-052-001/11034080
()
|
1101004000NRG23210620220046323
|
21/06/2022
|
JADEJA NIKULSING ANOPSINH
|
1101004WL002947
|
JADEJA NIKULSING ANOPSINH
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085239
|
|
JADEJANIKULSINGANOPSINH
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-052-001/11034081
()
|
1101004000NRG23210620220046324
|
21/06/2022
|
SODHA KRIPALSINH DILIPSINH
|
1101004WL002947
|
SODHA KRIPALSINH DILIPSINH
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085231
|
|
SODHAKRIPALSINHDILIPSINH
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-052-001/904
()
|
1101004000NRG23210620220046325
|
21/06/2022
|
Andarm Jinabhai Dandhariya
|
1101004WL002947
|
Andarm Jinabhai Dandhariya
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085240
|
|
AndarmJinabhaiDandhariya
|
()
|
|
15
|
BHANVAD
|
GJ-01-004-052-001/906
()
|
1101004000NRG23210620220046326
|
21/06/2022
|
KEVLAY GOVIDBHAI
|
1101004WL002947
|
KEVLAY GOVIDBHAI
|
00089
|
CBIN0280586
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085236
|
|
KEVLAYGOVIDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49560
|
49560
|
|
|
|
|
|
|
|
|
16
|
BHANVAD
|
GJ-01-004-052-001/11033989
()
|
1101004000NRG23210620220046310
|
21/06/2022
|
JADEJA KRIPALSHINH HARISINH
|
1101004WL002947
|
JADEJA KRIPALSHINH HARISINH
|
00415
|
SBIN0010951
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085232
|
|
MR KRIPALSINH HARISINH JADEJA
|
()
|
|
17
|
BHANVAD
|
GJ-01-004-052-001/11033990
()
|
1101004000NRG23210620220046312
|
21/06/2022
|
JADEJA HARISINH GOVUBHA
|
1101004WL002947
|
JADEJA HARISINH GOVUBHA
|
00415
|
SBIN0010951
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085233
|
|
MR HARUBHA GOVUBHA JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
18
|
BHANVAD
|
GJ-01-004-052-001/11033989
()
|
1101004000NRG23210620220046311
|
21/06/2022
|
JADEJA NILAMBA KRIPALSHINH
|
1101004WL002947
|
JADEJA NILAMBA KRIPALSHINH
|
00415
|
SBIN0060223
|
3304
|
3304
|
Processed
|
25/06/2022
|
|
2488085234
|
|
MISS NILAMBA GAMBHIRSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59472
|
59472
|
|
|
|
|
|
|
|