|
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-04-001-027-001/13419-A
(Kotda )
|
1104001000NRG23100520220006520
|
10/05/2022
|
PARMAR KARMASHIBHAI PARMABHAI
|
1104001WL000759
|
PARMAR KARMASHIBHAI PARMABHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268131
|
|
PARMARKARMASHIBHAIPARMABHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-027-001/13419-A
(Kotda )
|
1104001000NRG23100520220006521
|
10/05/2022
|
PARMAR RAMUBEN KARMASHIBHAI
|
1104001WL000759
|
PARMAR RAMUBEN KARMASHIBHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268132
|
|
PARMARRAMUBENKARMASHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-027-001/13453
(Kotda )
|
1104001000NRG23100520220006513
|
10/05/2022
|
DAVALBEN GORDHANBHAI
|
1104001WL000758
|
DAVALBEN GORDHANBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268141
|
|
DAVALBENGORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-027-001/119419
(Kotda )
|
1104001000NRG23100520220006509
|
10/05/2022
|
SONABEN SURESHBHAI CHUDASAMA
|
1104001WL000758
|
SONABEN SURESHBHAI CHUDASAMA
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268136
|
|
MRS SONABEN SURESHBHAI CHUDASAMA
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-027-001/13456
(Kotda )
|
1104001000NRG23100520220006515
|
10/05/2022
|
MADHUBEN RANGILBHAI
|
1104001WL000758
|
MADHUBEN RANGILBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268137
|
|
MRS MADHUBEN RANGILBHAI BARAIYA
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-027-001/13456
(Kotda )
|
1104001000NRG23100520220006514
|
10/05/2022
|
RANGILBHAI MANJIBHAI
|
1104001WL000758
|
RANGILBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268135
|
|
MR RANGILBHAI MANJIBHAI BARAIYA
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-027-001/13472-A
(Kotda )
|
1104001000NRG23100520220006525
|
10/05/2022
|
MAKWANA BHUPATBHAI
|
1104001WL000759
|
MAKWANA BHUPATBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268134
|
|
MR BHUPATBHAI SHANTIBHAI MAKWANA
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-027-001/13472-A
(Kotda )
|
1104001000NRG23100520220006524
|
10/05/2022
|
MAKWANA BHUPATBHAI SHANTIBHAI
|
1104001WL000759
|
MAKWANA BHUPATBHAI SHANTIBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268133
|
|
MR BHUPATBHAI SHANTIBHAI MAKWANA
|
()
|
|
9
|
BHAVNAGAR
|
GJ-04-001-027-001/13481
(Kotda )
|
1104001000NRG23100520220006517
|
10/05/2022
|
MANGUBEN FAFABHAI
|
1104001WL000758
|
MANGUBEN FAFABHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268138
|
|
MRS SHAKUBEN MANJIBHAI RATHOD
|
()
|
|
10
|
BHAVNAGAR
|
GJ-04-001-027-001/172860
(Kotda )
|
1104001000NRG23100520220006529
|
10/05/2022
|
MER NITABEN RAJESHBHAI
|
1104001WL000760
|
MER NITABEN RAJESHBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268140
|
|
MS NITABEN RAJESHBHAI MER
|
()
|
|
11
|
BHAVNAGAR
|
GJ-04-001-027-001/172860
(Kotda )
|
1104001000NRG23100520220006528
|
10/05/2022
|
MER RAJESHBHAI BABUBHAI
|
1104001WL000760
|
MER RAJESHBHAI BABUBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268139
|
|
MR RAJESHBHAI BABUBHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|