|
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-04-001-006-001/132907
(Bhadbhid )
|
1104001000NRG24291220230084788
|
29/12/2023
|
KHOKHANI AJAYBHAI BHARATBHAI
|
1104001WL005436
|
KHOKHANI AJAYBHAI BHARATBHAI
|
00048
|
BKID0003203
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205757445
|
|
KHOKHANI AJAYBHAI BHARATBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/132928
(Bhadbhid )
|
1104001000NRG24291220230084797
|
29/12/2023
|
VEGAD SURESHBHAI SOMABHAI
|
1104001WL005436
|
VEGAD SURESHBHAI SOMABHAI
|
00048
|
BKID0003203
|
2303
|
2303
|
Processed
|
07/02/2024
|
|
0205757443
|
|
VEGAD SURESHBHAI SOMABHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/132936
(Bhadbhid )
|
1104001000NRG24291220230084802
|
29/12/2023
|
VEGAD ISHWERBHAI DHANJIBHAI
|
1104001WL005436
|
VEGAD ISHWERBHAI DHANJIBHAI
|
00048
|
BKID0003203
|
1856
|
1856
|
Processed
|
07/02/2024
|
|
0205757441
|
|
VEGAD ISHWERBHAI DHANJIBHAI
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-006-001/132976
(Bhadbhid )
|
1104001000NRG24291220230084813
|
29/12/2023
|
RATHOD INDUBEN GABHRUBHAI
|
1104001WL005436
|
RATHOD INDUBEN GABHRUBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0205757442
|
|
RATHOD INDUBEN GABHRUBHAI
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-006-001/211301
(Bhadbhid )
|
1104001000NRG24291220230084817
|
29/12/2023
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
1104001WL005436
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
00048
|
BKID0003203
|
2168
|
2168
|
Processed
|
07/02/2024
|
|
0205757440
|
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/211301
(Bhadbhid )
|
1104001000NRG24291220230084818
|
29/12/2023
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
1104001WL005436
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
00048
|
BKID0003203
|
2168
|
2168
|
Processed
|
07/02/2024
|
|
0205757448
|
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/211313
(Bhadbhid )
|
1104001000NRG24291220230084821
|
29/12/2023
|
JATAPARA ALPABEN BHADRESHBHAI
|
1104001WL005436
|
JATAPARA ALPABEN BHADRESHBHAI
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
07/02/2024
|
|
0205757446
|
|
JATAPARA ALPABEN BHADRESHBHAI
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-006-001/211313
(Bhadbhid )
|
1104001000NRG24291220230084820
|
29/12/2023
|
JATAPARA BHADRESHBHAI MANSUKHBHAI
|
1104001WL005436
|
JATAPARA BHADRESHBHAI MANSUKHBHAI
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
07/02/2024
|
|
0205757447
|
|
JATAPARA BHADRESHBHAI MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-006-001/132914
(Bhadbhid )
|
1104001000NRG24291220230084790
|
29/12/2023
|
VEGAD PRAVINBHAI MULJIBHAI
|
1104001WL005436
|
VEGAD PRAVINBHAI MULJIBHAI
|
00390
|
SBIN0RRSRGB
|
1909
|
1909
|
Processed
|
07/02/2024
|
|
0205757444
|
|
VEGAD PRAVINBHAI MULJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1909
|
1909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18769
|
18769
|
|
|
|
|
|
|
|