|
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-01-004-032-001/11033753
()
|
1101004000NRG23041120220075240
|
04/11/2022
|
MORI POLABHAI RANABHAI
|
1101004WL006381
|
MORI POLABHAI RANABHAI
|
00048
|
BKID0003262
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387458117
|
|
MORI POLABHAI RANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-032-001/11033525
()
|
1101004000NRG23041120220075229
|
04/11/2022
|
HUN ALABHAI AMARABHAI
|
1101004WL006380
|
HUN ALABHAI AMARABHAI
|
00089
|
CBIN0284747
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387458107
|
|
HUN ALABHAI AMARABHAI
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-032-001/11033527-B
()
|
1101004000NRG23041120220075231
|
04/11/2022
|
MORI KARSHANBHAI ARJANBHAI
|
1101004WL006380
|
MORI KARSHANBHAI ARJANBHAI
|
00089
|
CBIN0284747
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387458115
|
|
MORI KARSHANBHAI ARJANBHAI
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-032-001/11033715
()
|
1101004000NRG23041120220075239
|
04/11/2022
|
HUN RUPIBEN ARAJAN
|
1101004WL006381
|
HUN RUPIBEN ARAJAN
|
00089
|
CBIN0284747
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387458116
|
|
HUN RUPIBEN ARAJAN
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-032-001/11033762
()
|
1101004000NRG23041120220075235
|
04/11/2022
|
MORI HEMIBEN KARSHAN
|
1101004WL006380
|
MORI HEMIBEN KARSHAN
|
00089
|
CBIN0284747
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387458108
|
|
MORI HEMIBEN KARSHAN
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-032-001/11033764
()
|
1101004000NRG23041120220075242
|
04/11/2022
|
HAKUBEN BHIKHABHAI MORI
|
1101004WL006381
|
HAKUBEN BHIKHABHAI MORI
|
00089
|
CBIN0284747
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387458109
|
|
HAKUBEN BHIKHABHAI MORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
7
|
BHANVAD
|
GJ-01-004-032-001/11033517-B
()
|
1101004000NRG23041120220075227
|
04/11/2022
|
MORI DESUR PUJA
|
1101004WL006380
|
MORI DESUR PUJA
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
11/11/2022
|
|
6387458114
|
|
MORI DESUR PUJA
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-032-001/11033764
()
|
1101004000NRG23041120220075241
|
04/11/2022
|
BHIKHA VISA MORI
|
1101004WL006381
|
BHIKHA VISA MORI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387458111
|
|
BHIKHA VISA MORI
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-032-001/2007
()
|
1101004000NRG23041120220075243
|
04/11/2022
|
Gogan Rana Mori
|
1101004WL006381
|
Gogan Rana Mori
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387458118
|
|
Gogan Rana Mori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
10
|
BHANVAD
|
GJ-01-004-032-001/11033529-D
()
|
1101004000NRG23041120220075237
|
04/11/2022
|
BHOJA KARNA MORI
|
1101004WL006381
|
BHOJA KARNA MORI
|
00415
|
SBIN0010951
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387458106
|
|
MR BHOJA KARNABHAI MORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
11
|
BHANVAD
|
GJ-01-004-032-001/11033715
()
|
1101004000NRG23041120220075238
|
04/11/2022
|
HUN ARAJAN MAMEYA
|
1101004WL006381
|
HUN ARAJAN MAMEYA
|
00415
|
SBIN0060089
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387458110
|
|
MR ARJANBHAI MAMEYABHAI HUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
12
|
BHANVAD
|
GJ-01-004-032-001/11033525
()
|
1101004000NRG23041120220075230
|
04/11/2022
|
HUN AMARIBEN ALABHAI
|
1101004WL006380
|
HUN AMARIBEN ALABHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387458112
|
|
HUN AMARIBEN ALABHAI
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-032-001/11033762
()
|
1101004000NRG23041120220075234
|
04/11/2022
|
MORI KARSHAN RINA
|
1101004WL006380
|
MORI KARSHAN RINA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387458113
|
|
MORI KARSHAN RINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46575
|
46575
|
|
|
|
|
|
|
|