|
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-01-004-052-001/11033909-B
()
|
1101004000NRG23300620220053948
|
30/06/2022
|
JADEJA YOGIRAJSINH GHANSHYAMSINH
|
1101004WL003405
|
JADEJA YOGIRAJSINH GHANSHYAMSINH
|
00089
|
CBIN0280586
|
3003
|
3003
|
Processed
|
25/08/2022
|
|
4149250601
|
|
JADEJA YOGIRAJSINH GHANSHYAMSINH
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-052-001/11033990
()
|
1101004000NRG23300620220053952
|
30/06/2022
|
JADEJA VIJYABA HARISINH
|
1101004WL003405
|
JADEJA VIJYABA HARISINH
|
00089
|
CBIN0280586
|
3003
|
3003
|
Processed
|
25/08/2022
|
|
4149250602
|
|
JADEJA VIJYABA HARISINH
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-052-001/11033992
()
|
1101004000NRG23300620220053953
|
30/06/2022
|
JADEJA ANIRUDHSINH ODUBHA
|
1101004WL003405
|
JADEJA ANIRUDHSINH ODUBHA
|
00089
|
CBIN0280586
|
3003
|
3003
|
Processed
|
25/08/2022
|
|
4149250600
|
|
JADEJA ANIRUDHSINH ODUBHA
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-052-001/11033993
()
|
1101004000NRG23300620220053954
|
30/06/2022
|
JADEJA VINUBA UVRAJSINH
|
1101004WL003405
|
JADEJA VINUBA UVRAJSINH
|
00089
|
CBIN0280586
|
3003
|
3003
|
Processed
|
25/08/2022
|
|
4149250604
|
|
JADEJA VINUBA UVRAJSINH
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-052-001/11033995
()
|
1101004000NRG23300620220053955
|
30/06/2022
|
BHANVADIYA ANKUR RAMESHBHAI
|
1101004WL003405
|
BHANVADIYA ANKUR RAMESHBHAI
|
00089
|
CBIN0280586
|
3003
|
3003
|
Processed
|
25/08/2022
|
|
4149250603
|
|
BHANVADIYA ANKUR RAMESHBHAI
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-052-001/11033996
()
|
1101004000NRG23300620220053956
|
30/06/2022
|
SODHA PRAKASHSHINH BALAVANTBHAI
|
1101004WL003405
|
SODHA PRAKASHSHINH BALAVANTBHAI
|
00089
|
CBIN0280586
|
3003
|
3003
|
Processed
|
25/08/2022
|
|
4149250606
|
|
SODHA PRAKASHSHINH BALAVANTBHAI
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-052-001/11033997
()
|
1101004000NRG23300620220053957
|
30/06/2022
|
FALDU ASHISHKUMAR JAYSHUKHBHAI
|
1101004WL003405
|
FALDU ASHISHKUMAR JAYSHUKHBHAI
|
00089
|
CBIN0280586
|
3003
|
3003
|
Processed
|
25/08/2022
|
|
4149250605
|
|
FALDU ASHISHKUMAR JAYSHUKHBHAI
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-052-001/11034081
()
|
1101004000NRG23300620220053959
|
30/06/2022
|
SODHA KRIPALSINH DILIPSINH
|
1101004WL003405
|
SODHA KRIPALSINH DILIPSINH
|
00089
|
CBIN0280586
|
3003
|
3003
|
Processed
|
25/08/2022
|
|
4149250607
|
|
SODHA KRIPALSINH DILIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
9
|
BHANVAD
|
GJ-01-004-052-001/11033989
()
|
1101004000NRG23300620220053949
|
30/06/2022
|
JADEJA KRIPALSHINH HARISINH
|
1101004WL003405
|
JADEJA KRIPALSHINH HARISINH
|
00415
|
SBIN0010951
|
3003
|
3003
|
Processed
|
25/08/2022
|
|
4149250608
|
|
MR KRIPALSINH HARISINH JADEJA
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-052-001/11033990
()
|
1101004000NRG23300620220053951
|
30/06/2022
|
JADEJA HARISINH GOVUBHA
|
1101004WL003405
|
JADEJA HARISINH GOVUBHA
|
00415
|
SBIN0010951
|
3003
|
3003
|
Processed
|
25/08/2022
|
|
4149250609
|
|
MR HARUBHA GOVUBHA JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
11
|
BHANVAD
|
GJ-01-004-052-001/11033989
()
|
1101004000NRG23300620220053950
|
30/06/2022
|
JADEJA NILAMBA KRIPALSHINH
|
1101004WL003405
|
JADEJA NILAMBA KRIPALSHINH
|
00415
|
SBIN0060223
|
1386
|
1386
|
Processed
|
25/08/2022
|
|
4149250610
|
|
MISS NILAMBA GAMBHIRSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|