|
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-01-004-043-001/11033607-D
()
|
1101004000NRG23051120220075737
|
05/11/2022
|
Rathod Anil Kara
|
1101004WL006489
|
Rathod Anil Kara
|
00045
|
BARB0BHANVA
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455917
|
|
Rathod Anil Kara
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-043-001/1120336198
()
|
1101004000NRG23051120220075749
|
05/11/2022
|
PIPAROTAR BHARAT PARBAT
|
1101004WL006490
|
PIPAROTAR BHARAT PARBAT
|
00045
|
BARB0BHANVA
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455918
|
|
PIPAROTAR BHARAT PARBAT
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-043-001/33065
()
|
1101004000NRG23051120220075720
|
05/11/2022
|
JAGDISHBHAI
|
1101004WL006487
|
JAGDISHBHAI
|
00045
|
BARB0BHANVA
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455953
|
|
JAGDISHBHAI
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-043-001/33065
()
|
1101004000NRG23051120220075731
|
05/11/2022
|
MANISHABEN
|
1101004WL006488
|
MANISHABEN
|
00045
|
BARB0BHANVA
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455952
|
|
MANISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
5
|
BHANVAD
|
GJ-01-004-043-001/11033599-B
()
|
1101004000NRG23051120220075724
|
05/11/2022
|
PIPAROTAR RASMITABEN BHIMASI
|
1101004WL006488
|
PIPAROTAR RASMITABEN BHIMASI
|
00048
|
BKID0003262
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455949
|
|
PIPAROTAR RASMITABEN BHIMASI
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-043-001/33069
()
|
1101004000NRG23051120220075744
|
05/11/2022
|
NANERA BUDHIBEN RAMADE
|
1101004WL006489
|
NANERA BUDHIBEN RAMADE
|
00048
|
BKID0003262
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455950
|
|
NANERA BUDHIBEN RAMADE
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-043-001/33069
()
|
1101004000NRG23051120220075743
|
05/11/2022
|
NANERA RAMADE RAJA
|
1101004WL006489
|
NANERA RAMADE RAJA
|
00048
|
BKID0003262
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455951
|
|
NANERA RAMADE RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
8
|
BHANVAD
|
GJ-01-004-043-001/11033605
()
|
1101004000NRG23051120220075735
|
05/11/2022
|
DEVANAND PABA PIPROTAR
|
1101004WL006489
|
DEVANAND PABA PIPROTAR
|
00089
|
CBIN0281017
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455948
|
|
DEVANAND PABA PIPROTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
9
|
BHANVAD
|
GJ-01-004-043-001/33086-A
()
|
1101004000NRG23051120220075745
|
05/11/2022
|
PIPROTAR LAKHUBHAI KARABHAI
|
1101004WL006489
|
PIPROTAR LAKHUBHAI KARABHAI
|
00089
|
CBIN0284747
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455919
|
|
PIPROTAR LAKHUBHAI KARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
10
|
BHANVAD
|
GJ-01-004-043-001/11033585-B
()
|
1101004000NRG23051120220075722
|
05/11/2022
|
KARENA BHIMABHAI HIRABHAI
|
1101004WL006488
|
KARENA BHIMABHAI HIRABHAI
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455937
|
|
KARENA BHIMABHAI HIRABHAI
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-043-001/11033585-B
()
|
1101004000NRG23051120220075723
|
05/11/2022
|
KARENA JYOHSNABEN BHIMABHAI
|
1101004WL006488
|
KARENA JYOHSNABEN BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455943
|
|
KARENA JYOHSNABEN BHIMABHAI
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-043-001/110336192
()
|
1101004000NRG23051120220075713
|
05/11/2022
|
KHAVDU RUDABHAI ALABHAI
|
1101004WL006487
|
KHAVDU RUDABHAI ALABHAI
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455936
|
|
KHAVDU RUDABHAI ALABHAI
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-043-001/11034551
()
|
1101004000NRG23051120220075740
|
05/11/2022
|
PIPROTAR KIRIT RAJSI
|
1101004WL006489
|
PIPROTAR KIRIT RAJSI
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455940
|
|
PIPROTAR KIRIT RAJSI
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-043-001/11034570
()
|
1101004000NRG23051120220075725
|
05/11/2022
|
PIPROTAR DAYA PUNJA
|
1101004WL006488
|
PIPROTAR DAYA PUNJA
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455941
|
|
PIPROTAR DAYA PUNJA
|
()
|
|
15
|
BHANVAD
|
GJ-01-004-043-001/11034572
()
|
1101004000NRG23051120220075717
|
05/11/2022
|
NANERA VIPUL ANAND
|
1101004WL006487
|
NANERA VIPUL ANAND
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455939
|
|
NANERA VIPUL ANAND
|
()
|
|
16
|
BHANVAD
|
GJ-01-004-043-001/1120336197
()
|
1101004000NRG23051120220075728
|
05/11/2022
|
PIPROTAR RAJSHI NARAN
|
1101004WL006488
|
PIPROTAR RAJSHI NARAN
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455935
|
|
PIPROTAR RAJSHI NARAN
|
()
|
|
17
|
BHANVAD
|
GJ-01-004-043-001/1120336198
()
|
1101004000NRG23051120220075748
|
05/11/2022
|
PIPAROTAR PARBAT JESA
|
1101004WL006490
|
PIPAROTAR PARBAT JESA
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455938
|
|
PIPAROTAR PARBAT JESA
|
()
|
|
18
|
BHANVAD
|
GJ-01-004-043-001/1120336201
()
|
1101004000NRG23051120220075730
|
05/11/2022
|
PIPROTAR GITABEN ARVINDBHAI
|
1101004WL006488
|
PIPROTAR GITABEN ARVINDBHAI
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455944
|
|
PIPROTAR GITABEN ARVINDBHAI
|
()
|
|
19
|
BHANVAD
|
GJ-01-004-043-001/1134523-A
()
|
1101004000NRG23051120220075718
|
05/11/2022
|
Nanera megha abha
|
1101004WL006487
|
Nanera megha abha
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455934
|
|
Nanera megha abha
|
()
|
|
20
|
BHANVAD
|
GJ-01-004-043-001/33064
()
|
1101004000NRG23051120220075719
|
05/11/2022
|
NANERA RAJESH EBHABHAI
|
1101004WL006487
|
NANERA RAJESH EBHABHAI
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455945
|
|
NANERA RAJESH EBHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22941
|
22941
|
|
|
|
|
|
|
|
|
21
|
BHANVAD
|
GJ-01-004-043-001/11033535-B
()
|
1101004000NRG23051120220075733
|
05/11/2022
|
NANERA DEVSI ANADBHAI
|
1101004WL006489
|
NANERA DEVSI ANADBHAI
|
00415
|
SBIN0010951
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455928
|
|
SHRI DEVASHI ANAND NANERA
|
()
|
|
22
|
BHANVAD
|
GJ-01-004-043-001/11033556-B
()
|
1101004000NRG23051120220075712
|
05/11/2022
|
NANERA BHIMSI HAJIBHAI
|
1101004WL006487
|
NANERA BHIMSI HAJIBHAI
|
00415
|
SBIN0010951
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455929
|
|
MR NANERA BHIMSHIBHAI
|
()
|
|
23
|
BHANVAD
|
GJ-01-004-043-001/11033605
()
|
1101004000NRG23051120220075736
|
05/11/2022
|
PIPROTAR KANCHANBEN DEVANAND
|
1101004WL006489
|
PIPROTAR KANCHANBEN DEVANAND
|
00415
|
SBIN0010951
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455923
|
|
MRS PIPROTAR KANCHANBEN
|
()
|
|
24
|
BHANVAD
|
GJ-01-004-043-001/11033607-D
()
|
1101004000NRG23051120220075738
|
05/11/2022
|
PARULBEN
|
1101004WL006489
|
PARULBEN
|
00415
|
SBIN0010951
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455921
|
|
MRS PARULBEN ANILBHAI RATHOD
|
()
|
|
25
|
BHANVAD
|
GJ-01-004-043-001/11034551
()
|
1101004000NRG23051120220075739
|
05/11/2022
|
piprotar rajshi bhima
|
1101004WL006489
|
piprotar rajshi bhima
|
00415
|
SBIN0010951
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455930
|
|
MR PIPROTAR RAJSHIBHAI
|
()
|
|
26
|
BHANVAD
|
GJ-01-004-043-001/11034554-B
()
|
1101004000NRG23051120220075715
|
05/11/2022
|
nanera manjuben hamirbhai
|
1101004WL006487
|
nanera manjuben hamirbhai
|
00415
|
SBIN0010951
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455927
|
|
SHRI MANJULABEN HAMIRBHAI NANERA
|
()
|
|
27
|
BHANVAD
|
GJ-01-004-043-001/11034571
()
|
1101004000NRG23051120220075716
|
05/11/2022
|
NANERA RAMES ANAND
|
1101004WL006487
|
NANERA RAMES ANAND
|
00415
|
SBIN0010951
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455946
|
|
MR RAMESH ANAND NANERA
|
()
|
|
28
|
BHANVAD
|
GJ-01-004-043-001/1120336195
()
|
1101004000NRG23051120220075726
|
05/11/2022
|
dhut dharam chanabhai
|
1101004WL006488
|
dhut dharam chanabhai
|
00415
|
SBIN0010951
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455947
|
|
MR DHARAM CHANABHAI DHUT
|
()
|
|
29
|
BHANVAD
|
GJ-01-004-043-001/1120336200
()
|
1101004000NRG23051120220075742
|
05/11/2022
|
PIPROTAR CHANDRIKABEN RAMESHBHAI
|
1101004WL006489
|
PIPROTAR CHANDRIKABEN RAMESHBHAI
|
00415
|
SBIN0010951
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455926
|
|
SHRI PIPROTAR CHANDRIKABEN
|
()
|
|
30
|
BHANVAD
|
GJ-01-004-043-001/1120336200
()
|
1101004000NRG23051120220075741
|
05/11/2022
|
PIPROTAR RAMESHBHAI LAKHMANBHAI
|
1101004WL006489
|
PIPROTAR RAMESHBHAI LAKHMANBHAI
|
00415
|
SBIN0010951
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455920
|
|
MR RAMESH LAKHMAN PIPROTAR
|
()
|
|
31
|
BHANVAD
|
GJ-01-004-043-001/1120336201
()
|
1101004000NRG23051120220075729
|
05/11/2022
|
PIPROTAR ARVINDBHAI KHIMABHAI
|
1101004WL006488
|
PIPROTAR ARVINDBHAI KHIMABHAI
|
00415
|
SBIN0010951
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455924
|
|
MR ARVINDBHAI KHIMABHAI PIPROTAR
|
()
|
|
32
|
BHANVAD
|
GJ-01-004-043-001/33071
()
|
1101004000NRG23051120220075721
|
05/11/2022
|
DAYABHAI
|
1101004WL006487
|
DAYABHAI
|
00415
|
SBIN0010951
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455922
|
|
MR DAYABHAI VASHRAMBHAI KADAVALA
|
()
|
|
33
|
BHANVAD
|
GJ-01-004-043-001/33086-A
()
|
1101004000NRG23051120220075746
|
05/11/2022
|
RASILABEN
|
1101004WL006489
|
RASILABEN
|
00415
|
SBIN0010951
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455925
|
|
MRS PIPROTAR RASILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27423
|
27423
|
|
|
|
|
|
|
|
|
34
|
BHANVAD
|
GJ-01-004-043-001/11033535-B
()
|
1101004000NRG23051120220075747
|
05/11/2022
|
NANERA ZAZIBEN DEVSI
|
1101004WL006490
|
NANERA ZAZIBEN DEVSI
|
00415
|
SBIN0060089
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455931
|
|
MRS JANJIBEN DEVSHI NANERA
|
()
|
|
35
|
BHANVAD
|
GJ-01-004-043-001/11034530
()
|
1101004000NRG23051120220075714
|
05/11/2022
|
PURIBEN
|
1101004WL006487
|
PURIBEN
|
00415
|
SBIN0060089
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455932
|
|
MRS PURIBEN HAMIRBHAI PIPROTAR
|
()
|
|
36
|
BHANVAD
|
GJ-01-004-043-001/1120336197
()
|
1101004000NRG23051120220075727
|
05/11/2022
|
PIPROTAR NARAN ANAND
|
1101004WL006488
|
PIPROTAR NARAN ANAND
|
00415
|
SBIN0060089
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455933
|
|
MR NARAN ANAND PIPROTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
37
|
BHANVAD
|
GJ-01-004-043-001/33095
()
|
1101004000NRG23051120220075732
|
05/11/2022
|
VEJIBEN
|
1101004WL006488
|
VEJIBEN
|
00415
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387455942
|
|
VEJIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77967
|
77967
|
|
|
|
|
|
|
|