|
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-01-004-049-001/11033595
()
|
1101004000NRG23130520220010836
|
13/05/2022
|
BHADARKA VISHVASH RAMBHAI
|
1101004WL001023
|
BHADARKA VISHVASH RAMBHAI
|
00168
|
ICIC0003637
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843652
|
|
BHADARKAVISHVASHRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-049-001/11033547
()
|
1101004000NRG23130520220010830
|
13/05/2022
|
RAVALIYA BHIMSHI MAYA
|
1101004WL001023
|
RAVALIYA BHIMSHI MAYA
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843655
|
|
RAVALIYABHIMSHIMAYA
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-049-001/11033547
()
|
1101004000NRG23130520220010829
|
13/05/2022
|
RAVALIYA DAYBEN BHIMSHIBHAI
|
1101004WL001023
|
RAVALIYA DAYBEN BHIMSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
26/05/2022
|
|
1538843665
|
|
RAVALIYADAYBENBHIMSHIBHAI
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-049-001/11033588
()
|
1101004000NRG23130520220010831
|
13/05/2022
|
RAVALIYA BHARAT SOMAT
|
1101004WL001023
|
RAVALIYA BHARAT SOMAT
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843657
|
|
RAVALIYABHARATSOMAT
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-049-001/11033588
()
|
1101004000NRG23130520220010833
|
13/05/2022
|
RAVALIYA HAYATIBEN BHARAT
|
1101004WL001023
|
RAVALIYA HAYATIBEN BHARAT
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843664
|
|
RAVALIYAHAYATIBENBHARAT
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-049-001/11033588
()
|
1101004000NRG23130520220010832
|
13/05/2022
|
RAVALIYA SAJIBEN BHARAT
|
1101004WL001023
|
RAVALIYA SAJIBEN BHARAT
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843658
|
|
RAVALIYASAJIBENBHARAT
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-049-001/11033591
()
|
1101004000NRG23130520220010834
|
13/05/2022
|
RAVALIYA RAMESH GOVIND
|
1101004WL001023
|
RAVALIYA RAMESH GOVIND
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843656
|
|
RAVALIYARAMESHGOVIND
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-049-001/11033591
()
|
1101004000NRG23130520220010835
|
13/05/2022
|
RAVALIYA UJIBEN RAMESH
|
1101004WL001023
|
RAVALIYA UJIBEN RAMESH
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843663
|
|
RAVALIYAUJIBENRAMESH
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-049-001/11033596
()
|
1101004000NRG23130520220010838
|
13/05/2022
|
RAVALIYA NAYANA VAJASHI
|
1101004WL001023
|
RAVALIYA NAYANA VAJASHI
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843662
|
|
RAVALIYANAYANAVAJASHI
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-049-001/11033596
()
|
1101004000NRG23130520220010837
|
13/05/2022
|
RAVALIYA VAJASHI GOVIND
|
1101004WL001023
|
RAVALIYA VAJASHI GOVIND
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843666
|
|
RAVALIYAVAJASHIGOVIND
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-049-001/11033598
()
|
1101004000NRG23130520220010839
|
13/05/2022
|
BHENSDADIYA RAJNIKANT KARASHAN
|
1101004WL001023
|
BHENSDADIYA RAJNIKANT KARASHAN
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843660
|
|
BHENSDADIYARAJNIKANTKARASHAN
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-049-001/11033598
()
|
1101004000NRG23130520220010840
|
13/05/2022
|
BHENSDADIYA UTAM RAJNIKANT
|
1101004WL001023
|
BHENSDADIYA UTAM RAJNIKANT
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843659
|
|
BHENSDADIYAUTAMRAJNIKANT
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-049-001/11033603
()
|
1101004000NRG23130520220010841
|
13/05/2022
|
SONAGARA VALIBEN JIVAN
|
1101004WL001023
|
SONAGARA VALIBEN JIVAN
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843654
|
|
SONAGARAVALIBENJIVAN
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-049-001/11033616
()
|
1101004000NRG23130520220010844
|
13/05/2022
|
BHADANIYA INDUBEN RAKESH
|
1101004WL001023
|
BHADANIYA INDUBEN RAKESH
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843661
|
|
BHADANIYAINDUBENRAKESH
|
()
|
|
15
|
BHANVAD
|
GJ-01-004-049-001/11033616
()
|
1101004000NRG23130520220010843
|
13/05/2022
|
BHADANIYA RAKESH VALABH
|
1101004WL001023
|
BHADANIYA RAKESH VALABH
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843653
|
|
BHADANIYARAKESHVALABH
|
()
|
|
16
|
BHANVAD
|
GJ-01-004-049-001/8724-A
()
|
1101004000NRG23130520220010846
|
13/05/2022
|
Motiben
|
1101004WL001023
|
Motiben
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843667
|
|
Motiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
17
|
BHANVAD
|
GJ-01-004-049-001/11033603
()
|
1101004000NRG23130520220010842
|
13/05/2022
|
SONAGARA MILAN JIVAN
|
1101004WL001023
|
SONAGARA MILAN JIVAN
|
00415
|
SBIN0010951
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538843668
|
|
MR MILAN JIVAN SONAGARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|