|
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-04-001-006-001/132928
(Bhadbhid )
|
1104001000NRG24170520230013271
|
17/05/2023
|
VEGAD SURESHBHAI SOMABHAI
|
1104001WL000752
|
VEGAD SURESHBHAI SOMABHAI
|
00048
|
BKID0003203
|
2256
|
2256
|
Processed
|
24/05/2023
|
|
1818787293
|
|
VEGAD SURESHBHAI SOMABHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/132934
(Bhadbhid )
|
1104001000NRG24170520230013274
|
17/05/2023
|
VEGAD AJAYBHAI RANJITBHAI
|
1104001WL000752
|
VEGAD AJAYBHAI RANJITBHAI
|
00048
|
BKID0003203
|
2342
|
2342
|
Processed
|
24/05/2023
|
|
1818787292
|
|
VEGAD AJAYBHAI RANJITBHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/132936
(Bhadbhid )
|
1104001000NRG24170520230013277
|
17/05/2023
|
VEGAD ISHWERBHAI DHANJIBHAI
|
1104001WL000752
|
VEGAD ISHWERBHAI DHANJIBHAI
|
00048
|
BKID0003203
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1818787290
|
|
VEGAD ISHWERBHAI DHANJIBHAI
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-006-001/132985
(Bhadbhid )
|
1104001000NRG24170520230013285
|
17/05/2023
|
BARAIYA MUKESHBHAI RATILAL
|
1104001WL000752
|
BARAIYA MUKESHBHAI RATILAL
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1818787291
|
|
BARAIYA MUKESHBHAI RATILAL
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-006-001/132993
(Bhadbhid )
|
1104001000NRG24170520230013287
|
17/05/2023
|
SHIYALIYA BHUPATBHAI HARIBHAI
|
1104001WL000752
|
SHIYALIYA BHUPATBHAI HARIBHAI
|
00048
|
BKID0003203
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1818787295
|
|
SHIYALIYA BHUPATBHAI HARIBHAI
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/211301
(Bhadbhid )
|
1104001000NRG24170520230013292
|
17/05/2023
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
1104001WL000752
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1818787288
|
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/211301
(Bhadbhid )
|
1104001000NRG24170520230013293
|
17/05/2023
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
1104001WL000752
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
00048
|
BKID0003203
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1818787289
|
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15576
|
15576
|
|
|
|
|
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-006-001/132914
(Bhadbhid )
|
1104001000NRG24170520230013269
|
17/05/2023
|
VEGAD PRAVINBHAI MULJIBHAI
|
1104001WL000752
|
VEGAD PRAVINBHAI MULJIBHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1818787294
|
|
VEGAD PRAVINBHAI MULJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17966
|
17966
|
|
|
|
|
|
|
|