|
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-04-001-023-001/216441
(Kardej )
|
1104001000NRG24310520230028973
|
31/05/2023
|
MAKWANA HIMMATBHAI KANJIBHAI
|
1104001WL001084
|
MAKWANA HIMMATBHAI KANJIBHAI
|
00045
|
BARB0SIHORX
|
256
|
256
|
Processed
|
03/06/2023
|
|
2082929910
|
|
MAKWANA HIMMATBHAI KANJIBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-023-001/236473
(Kardej )
|
1104001000NRG24310520230028992
|
31/05/2023
|
CHAUHAN SHARDABEN KANABHAI
|
1104001WL001084
|
CHAUHAN SHARDABEN KANABHAI
|
00045
|
BARB0SIHORX
|
1321
|
1321
|
Processed
|
03/06/2023
|
|
2082929912
|
|
CHAUHAN SHARDABEN KANABHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-023-001/242694
(Kardej )
|
1104001000NRG24310520230029001
|
31/05/2023
|
KANTARIYA BHUDHABHAI ZAVERBHAI
|
1104001WL001084
|
KANTARIYA BHUDHABHAI ZAVERBHAI
|
00045
|
BARB0SIHORX
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082929911
|
|
KANTARIYA BHUDHABHAI ZAVERBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3369
|
3369
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-023-001/216415
(Kardej )
|
1104001000NRG24310520230028968
|
31/05/2023
|
DABHI DILIPBHAI DHIRUBHAI
|
1104001WL001084
|
DABHI DILIPBHAI DHIRUBHAI
|
00048
|
BKID0003208
|
256
|
256
|
Processed
|
03/06/2023
|
|
2082929913
|
|
DABHI DILIPBHAI DHIRUBHAI
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-023-001/216415
(Kardej )
|
1104001000NRG24310520230028969
|
31/05/2023
|
DABHI KAJALBEN DILIPBHAI
|
1104001WL001084
|
DABHI KAJALBEN DILIPBHAI
|
00048
|
BKID0003208
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082929914
|
|
DABHI KAJALBEN DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-023-001/216454
(Kardej )
|
1104001000NRG24310520230028982
|
31/05/2023
|
SATIYA JAYESHBHAI VASHARAMBHAI
|
1104001WL001084
|
SATIYA JAYESHBHAI VASHARAMBHAI
|
00048
|
BKID0003216
|
1051
|
1051
|
Processed
|
03/06/2023
|
|
2082929917
|
|
SATIYA JAYESHBHAI VASHARAMBHAI
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-023-001/216478
(Kardej )
|
1104001000NRG24310520230028987
|
31/05/2023
|
MAKWANA KUNJALBEN PRAVINBHAI
|
1104001WL001084
|
MAKWANA KUNJALBEN PRAVINBHAI
|
00048
|
BKID0003216
|
2048
|
2048
|
Processed
|
03/06/2023
|
|
2082929915
|
|
MAKWANA KUNJALBEN PRAVINBHAI
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-023-001/236462
(Kardej )
|
1104001000NRG24310520230028990
|
31/05/2023
|
SATIYA ARJANBHAI BATHABHAI
|
1104001WL001084
|
SATIYA ARJANBHAI BATHABHAI
|
00048
|
BKID0003216
|
2560
|
2560
|
Processed
|
03/06/2023
|
|
2082929919
|
|
SATIYA ARJANBHAI BATHABHAI
|
()
|
|
9
|
BHAVNAGAR
|
GJ-04-001-023-001/236462
(Kardej )
|
1104001000NRG24310520230028989
|
31/05/2023
|
SATIYA JASUBEN BATHABHAI
|
1104001WL001084
|
SATIYA JASUBEN BATHABHAI
|
00048
|
BKID0003216
|
2304
|
2304
|
Processed
|
03/06/2023
|
|
2082929918
|
|
SATIYA JASUBEN BATHABHAI
|
()
|
|
10
|
BHAVNAGAR
|
GJ-04-001-023-001/3151
(Kardej )
|
1104001000NRG24310520230029004
|
31/05/2023
|
JINABHAI SAMATBHAI RATHOD
|
1104001WL001084
|
JINABHAI SAMATBHAI RATHOD
|
00048
|
BKID0003216
|
512
|
512
|
Processed
|
03/06/2023
|
|
2082929916
|
|
JINABHAI SAMATBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8475
|
8475
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-023-001/216422
(Kardej )
|
1104001000NRG24310520230028972
|
31/05/2023
|
MAKWANA MAHESHBHAI PRAVINBHAI
|
1104001WL001084
|
MAKWANA MAHESHBHAI PRAVINBHAI
|
00415
|
SBIN0060029
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2082929921
|
|
MASTER MAHESH PRAVINBHAI MAKWANA
|
()
|
|
12
|
BHAVNAGAR
|
GJ-04-001-023-001/242657
(Kardej )
|
1104001000NRG24310520230028999
|
31/05/2023
|
BARAIYA KALYANBHAI BHUPATBHAI
|
1104001WL001084
|
BARAIYA KALYANBHAI BHUPATBHAI
|
00415
|
SBIN0060029
|
245
|
245
|
Processed
|
03/06/2023
|
|
2082929924
|
|
MRS KIRANBEN KALYANBHAI BARAIYA
|
()
|
|
13
|
BHAVNAGAR
|
GJ-04-001-023-001/242657
(Kardej )
|
1104001000NRG24310520230029000
|
31/05/2023
|
KIRANBEN KALYANBHAI
|
1104001WL001084
|
KIRANBEN KALYANBHAI
|
00415
|
SBIN0060029
|
1961
|
1961
|
Processed
|
03/06/2023
|
|
2082929923
|
|
MRS KIRANBEN KALYANBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
14
|
BHAVNAGAR
|
GJ-04-001-023-001/112935
(Kardej )
|
1104001000NRG24310520230028962
|
31/05/2023
|
MAYARAM ANANDRAM DHANIDHARIYA
|
1104001WL001084
|
MAYARAM ANANDRAM DHANIDHARIYA
|
00415
|
SBIN0060318
|
193
|
193
|
Processed
|
03/06/2023
|
|
2082929920
|
|
MR MAYARAM ANANDRAM DHANIDHARIYA
|
()
|
|
15
|
BHAVNAGAR
|
GJ-04-001-023-001/112935
(Kardej )
|
1104001000NRG24310520230028963
|
31/05/2023
|
MAYARAM ANANDRAM DHANIDHARIYA
|
1104001WL001084
|
MAYARAM ANANDRAM DHANIDHARIYA
|
00415
|
SBIN0060318
|
1932
|
1932
|
Processed
|
03/06/2023
|
|
2082929922
|
|
MR MAYARAM ANANDRAM DHANIDHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19247
|
19247
|
|
|
|
|
|
|
|