|
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-04-001-043-001/13991
(Savainagar )
|
1104001000NRG23060520220004572
|
06/05/2022
|
SOLANKI RAMESH BHAI
|
1104001WL000700
|
SOLANKI RAMESH BHAI
|
00415
|
SBIN0003764
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270106014
|
|
MR RAMESHBHAI RAMJIBHAI VAGHELA
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-043-001/14952-A
(Savainagar )
|
1104001000NRG23060520220004573
|
06/05/2022
|
SOLANKI MUKESHBHAI RANNABHAI
|
1104001WL000700
|
SOLANKI MUKESHBHAI RANNABHAI
|
00415
|
SBIN0003764
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270106015
|
|
MR MUKESHBHAI RANABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-022-001/90503
(Kanatalav )
|
1104001000NRG23060520220004570
|
06/05/2022
|
KATUBEN NATHUBHAI
|
1104001WL000699
|
KATUBEN NATHUBHAI
|
00415
|
SBIN0060166
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270106012
|
|
MRS KATUBEN NATHUBHAI BAGAD
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-022-001/90503
(Kanatalav )
|
1104001000NRG23060520220004571
|
06/05/2022
|
MAHESHBHAI NATHUBEN
|
1104001WL000699
|
MAHESHBHAI NATHUBEN
|
00415
|
SBIN0060166
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270106011
|
|
MRS KATUBEN NATHUBHAI BAGAD
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-022-001/90503
(Kanatalav )
|
1104001000NRG23060520220004569
|
06/05/2022
|
NATHUBEN PREMABHAI
|
1104001WL000699
|
NATHUBEN PREMABHAI
|
00415
|
SBIN0060166
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270106013
|
|
MRS KATUBEN NATHUBHAI BAGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-019-001/19416
(Juna Ratanpar )
|
1104001000NRG23060520220004561
|
06/05/2022
|
RAMESHBHAI NONGHABHAI
|
1104001WL000698
|
RAMESHBHAI NONGHABHAI
|
00468
|
UBIN0540277
|
1903
|
1903
|
Processed
|
16/05/2022
|
|
1270106004
|
|
RAMESHBHAINONGHABHAI
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-019-001/19416
(Juna Ratanpar )
|
1104001000NRG23060520220004562
|
06/05/2022
|
RAMESHBHAI NONGHABHAI
|
1104001WL000698
|
RAMESHBHAI NONGHABHAI
|
00468
|
UBIN0540277
|
1903
|
1903
|
Processed
|
16/05/2022
|
|
1270106005
|
|
RAMESHBHAINONGHABHAI
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-019-001/19416
(Juna Ratanpar )
|
1104001000NRG23060520220004563
|
06/05/2022
|
RAMESHBHAI NONGHABHAI
|
1104001WL000698
|
RAMESHBHAI NONGHABHAI
|
00468
|
UBIN0540277
|
1903
|
1903
|
Processed
|
16/05/2022
|
|
1270106006
|
|
RAMESHBHAINONGHABHAI
|
()
|
|
9
|
BHAVNAGAR
|
GJ-04-001-019-001/19416
(Juna Ratanpar )
|
1104001000NRG23060520220004565
|
06/05/2022
|
RAMESHBHAI NONGHABHAI
|
1104001WL000698
|
RAMESHBHAI NONGHABHAI
|
00468
|
UBIN0540277
|
1904
|
1904
|
Processed
|
16/05/2022
|
|
1270106007
|
|
RAMESHBHAINONGHABHAI
|
()
|
|
10
|
BHAVNAGAR
|
GJ-04-001-019-001/19443
(Juna Ratanpar )
|
1104001000NRG23060520220004566
|
06/05/2022
|
KAILASBEN VIHABHAI
|
1104001WL000698
|
KAILASBEN VIHABHAI
|
00468
|
UBIN0540277
|
1903
|
1903
|
Processed
|
16/05/2022
|
|
1270106008
|
|
KAILASBENVIHABHAI
|
()
|
|
11
|
BHAVNAGAR
|
GJ-04-001-019-001/19443
(Juna Ratanpar )
|
1104001000NRG23060520220004567
|
06/05/2022
|
KAILASBEN VIHABHAI
|
1104001WL000698
|
KAILASBEN VIHABHAI
|
00468
|
UBIN0540277
|
1903
|
1903
|
Processed
|
16/05/2022
|
|
1270106009
|
|
KAILASBENVIHABHAI
|
()
|
|
12
|
BHAVNAGAR
|
GJ-04-001-019-001/19443
(Juna Ratanpar )
|
1104001000NRG23060520220004568
|
06/05/2022
|
KAILASBEN VIHABHAI
|
1104001WL000698
|
KAILASBEN VIHABHAI
|
00468
|
UBIN0540277
|
1903
|
1903
|
Processed
|
16/05/2022
|
|
1270106010
|
|
KAILASBENVIHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13322
|
13322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24314
|
24314
|
|
|
|
|
|
|
|