|
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-01-004-052-001/11033969
()
|
1101004000NRG23071120220076064
|
07/11/2022
|
RATHODDINESH RAMJI
|
1101004WL006550
|
RATHODDINESH RAMJI
|
00089
|
CBIN0280586
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453627998
|
|
RATHODDINESH RAMJI
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-052-001/11034064
()
|
1101004000NRG23071120220076065
|
07/11/2022
|
Kateshiya kamleshbhai laljibhai
|
1101004WL006550
|
Kateshiya kamleshbhai laljibhai
|
00089
|
CBIN0280586
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453627991
|
|
Kateshiya kamleshbhai laljibhai
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-052-001/11034138
()
|
1101004000NRG23071120220076066
|
07/11/2022
|
rathod chimanbhai raghavjibhai
|
1101004WL006550
|
rathod chimanbhai raghavjibhai
|
00089
|
CBIN0280586
|
2100
|
2100
|
Processed
|
15/11/2022
|
|
6453627995
|
|
rathod chimanbhai raghavjibhai
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-052-001/11034140
()
|
1101004000NRG23071120220076067
|
07/11/2022
|
rathod sunilbhai shubhashbhai
|
1101004WL006550
|
rathod sunilbhai shubhashbhai
|
00089
|
CBIN0280586
|
2250
|
2250
|
Processed
|
15/11/2022
|
|
6453627993
|
|
rathod sunilbhai shubhashbhai
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-052-001/11034144
()
|
1101004000NRG23071120220076068
|
07/11/2022
|
RAMESH TAPU BHALODIYA
|
1101004WL006550
|
RAMESH TAPU BHALODIYA
|
00089
|
CBIN0280586
|
2280
|
2280
|
Processed
|
15/11/2022
|
|
6453627984
|
|
RAMESH TAPU BHALODIYA
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-052-001/11034149
()
|
1101004000NRG23071120220076069
|
07/11/2022
|
DADHANIYA VALLABH GOVIND
|
1101004WL006550
|
DADHANIYA VALLABH GOVIND
|
00089
|
CBIN0280586
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
6453627985
|
|
DADHANIYA VALLABH GOVIND
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-052-001/11034152
()
|
1101004000NRG23071120220076075
|
07/11/2022
|
cDAGRA LAKHU LAKHA
|
1101004WL006552
|
cDAGRA LAKHU LAKHA
|
00089
|
CBIN0280586
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453627983
|
|
cDAGRA LAKHU LAKHA
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-052-001/11034153
()
|
1101004000NRG23071120220076070
|
07/11/2022
|
DADHANIYA GIRDHAR NANJI
|
1101004WL006551
|
DADHANIYA GIRDHAR NANJI
|
00089
|
CBIN0280586
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453627996
|
|
DADHANIYA GIRDHAR NANJI
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-052-001/11034158
()
|
1101004000NRG23071120220076071
|
07/11/2022
|
DADHANIYA MUKESH GPRDHAN
|
1101004WL006551
|
DADHANIYA MUKESH GPRDHAN
|
00089
|
CBIN0280586
|
2270
|
2270
|
Processed
|
15/11/2022
|
|
6453627987
|
|
DADHANIYA MUKESH GPRDHAN
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-052-001/11034160
()
|
1101004000NRG23071120220076072
|
07/11/2022
|
DADHANIYA VINOD GOVIND
|
1101004WL006551
|
DADHANIYA VINOD GOVIND
|
00089
|
CBIN0280586
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453627986
|
|
DADHANIYA VINOD GOVIND
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-052-001/11034166
()
|
1101004000NRG23071120220076073
|
07/11/2022
|
DADHANIYA SUBHASH PRABHUDAS
|
1101004WL006551
|
DADHANIYA SUBHASH PRABHUDAS
|
00089
|
CBIN0280586
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453627999
|
|
DADHANIYA SUBHASH PRABHUDAS
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-052-001/11034178
()
|
1101004000NRG23071120220076076
|
07/11/2022
|
BHANVADIYA BIPIN RAGHAVJI
|
1101004WL006552
|
BHANVADIYA BIPIN RAGHAVJI
|
00089
|
CBIN0280586
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453627992
|
|
BHANVADIYA BIPIN RAGHAVJI
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-052-001/11034180
()
|
1101004000NRG23071120220076077
|
07/11/2022
|
BHANVADIYA VITHAL RAGHAVJI
|
1101004WL006552
|
BHANVADIYA VITHAL RAGHAVJI
|
00089
|
CBIN0280586
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453627989
|
|
BHANVADIYA VITHAL RAGHAVJI
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-052-001/11034181
()
|
1101004000NRG23071120220076080
|
07/11/2022
|
DADHANIYA PRABHABEN MAGAN
|
1101004WL006553
|
DADHANIYA PRABHABEN MAGAN
|
00089
|
CBIN0280586
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453627990
|
|
DADHANIYA PRABHABEN MAGAN
|
()
|
|
15
|
BHANVAD
|
GJ-01-004-052-001/11034183
()
|
1101004000NRG23071120220076078
|
07/11/2022
|
DADHANIYA GOVIND RAVJI
|
1101004WL006552
|
DADHANIYA GOVIND RAVJI
|
00089
|
CBIN0280586
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453627994
|
|
DADHANIYA GOVIND RAVJI
|
()
|
|
16
|
BHANVAD
|
GJ-01-004-052-001/11034186
()
|
1101004000NRG23071120220076074
|
07/11/2022
|
NAKUM NITESH BECHAR
|
1101004WL006551
|
NAKUM NITESH BECHAR
|
00089
|
CBIN0280586
|
2280
|
2280
|
Processed
|
15/11/2022
|
|
6453627988
|
|
NAKUM NITESH BECHAR
|
()
|
|
17
|
BHANVAD
|
GJ-01-004-052-001/11034187
()
|
1101004000NRG23071120220076081
|
07/11/2022
|
NAKUM CHHAGAN RATNA
|
1101004WL006553
|
NAKUM CHHAGAN RATNA
|
00089
|
CBIN0280586
|
2270
|
2270
|
Processed
|
15/11/2022
|
|
6453628000
|
|
NAKUM CHHAGAN RATNA
|
()
|
|
18
|
BHANVAD
|
GJ-01-004-052-001/11034202
()
|
1101004000NRG23071120220076079
|
07/11/2022
|
JADEJA JAYRAJ
|
1101004WL006552
|
JADEJA JAYRAJ
|
00089
|
CBIN0280586
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453627997
|
|
JADEJA JAYRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|