|
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-04-001-008-001/271967
(Bhandariya )
|
1104001000NRG23151120220087758
|
15/11/2022
|
VISHAVARAJSINH ANIRUDDHASINH GOHIL
|
1104001WL0003738
|
VISHAVARAJSINH ANIRUDDHASINH GOHIL
|
00415
|
SBIN0060308
|
1717
|
1717
|
Processed
|
21/11/2022
|
|
6579108700
|
|
MR GOHIL VISHVARAJSINH ANIRUDDHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-008-001/17023
(Bhandariya )
|
1104001000NRG23151120220087759
|
15/11/2022
|
Kareliya Kanchanben Dilabhai
|
1104001WL0003738
|
Kareliya Kanchanben Dilabhai
|
00468
|
UBIN0540617
|
2629
|
2629
|
Processed
|
21/11/2022
|
|
6579108712
|
|
Kareliya Kanchanben Dilabhai
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-008-001/223304
(Bhandariya )
|
1104001000NRG23151120220087754
|
15/11/2022
|
CHAUHAN LALAJIBHAI PRAVINBHAI
|
1104001WL0003738
|
CHAUHAN LALAJIBHAI PRAVINBHAI
|
00468
|
UBIN0540617
|
1507
|
1507
|
Processed
|
21/11/2022
|
|
6579108702
|
|
CHAUHAN LALAJIBHAI PRAVINBHAI
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-008-001/223304
(Bhandariya )
|
1104001000NRG23151120220087753
|
15/11/2022
|
CHAUHAN MAMATABEN MEHUL
|
1104001WL0003738
|
CHAUHAN MAMATABEN MEHUL
|
00468
|
UBIN0540617
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
6579108701
|
|
CHAUHAN MAMATABEN MEHUL
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-008-001/223309
(Bhandariya )
|
1104001000NRG23151120220087755
|
15/11/2022
|
BARAIYA SHITALBEN BHAYABHAI
|
1104001WL0003738
|
BARAIYA SHITALBEN BHAYABHAI
|
00468
|
UBIN0540617
|
1794
|
1794
|
Processed
|
21/11/2022
|
|
6579108709
|
|
BARAIYA SHITALBEN BHAYABHAI
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-008-001/223331-A
(Bhandariya )
|
1104001000NRG23151120220087761
|
15/11/2022
|
VAHDESA ASHABEN KISHORBHAI
|
1104001WL0003738
|
VAHDESA ASHABEN KISHORBHAI
|
00468
|
UBIN0540617
|
2305
|
2305
|
Processed
|
21/11/2022
|
|
6579108714
|
|
VAHDESA ASHABEN KISHORBHAI
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-008-001/223331-A
(Bhandariya )
|
1104001000NRG23151120220087760
|
15/11/2022
|
VAHDESA KISHORBHAI BHUPATBHAI
|
1104001WL0003738
|
VAHDESA KISHORBHAI BHUPATBHAI
|
00468
|
UBIN0540617
|
2305
|
2305
|
Processed
|
21/11/2022
|
|
6579108713
|
|
VAHDESA KISHORBHAI BHUPATBHAI
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-008-001/227915
(Bhandariya )
|
1104001000NRG23151120220087762
|
15/11/2022
|
VISAVADIYA BUDHABHAI HIRABHAI
|
1104001WL0003738
|
VISAVADIYA BUDHABHAI HIRABHAI
|
00468
|
UBIN0540617
|
2466
|
2466
|
Processed
|
21/11/2022
|
|
6579108710
|
|
VISAVADIYA BUDHABHAI HIRABHAI
|
()
|
|
9
|
BHAVNAGAR
|
GJ-04-001-008-001/227915
(Bhandariya )
|
1104001000NRG23151120220087763
|
15/11/2022
|
VISAVADIYA RAMBHABEN BUDHABHAI
|
1104001WL0003738
|
VISAVADIYA RAMBHABEN BUDHABHAI
|
00468
|
UBIN0540617
|
2466
|
2466
|
Processed
|
21/11/2022
|
|
6579108711
|
|
VISAVADIYA RAMBHABEN BUDHABHAI
|
()
|
|
10
|
BHAVNAGAR
|
GJ-04-001-008-001/227918
(Bhandariya )
|
1104001000NRG23151120220087764
|
15/11/2022
|
VAHDESA ARATIBEN VINUBHAI
|
1104001WL0003738
|
VAHDESA ARATIBEN VINUBHAI
|
00468
|
UBIN0540617
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
6579108707
|
|
VAHDESA ARATIBEN VINUBHAI
|
()
|
|
11
|
BHAVNAGAR
|
GJ-04-001-008-001/227934
(Bhandariya )
|
1104001000NRG23151120220087765
|
15/11/2022
|
RAHOTAR SHITALBEN SHAILESHBHAI
|
1104001WL0003738
|
RAHOTAR SHITALBEN SHAILESHBHAI
|
00468
|
UBIN0540617
|
2629
|
2629
|
Processed
|
21/11/2022
|
|
6579108704
|
|
RAHOTAR SHITALBEN SHAILESHBHAI
|
()
|
|
12
|
BHAVNAGAR
|
GJ-04-001-008-001/227934
(Bhandariya )
|
1104001000NRG23151120220087766
|
15/11/2022
|
RAHOTAR SHITALBEN SHAILESHBHAI
|
1104001WL0003738
|
RAHOTAR SHITALBEN SHAILESHBHAI
|
00468
|
UBIN0540617
|
2522
|
2522
|
Processed
|
21/11/2022
|
|
6579108705
|
|
RAHOTAR SHITALBEN SHAILESHBHAI
|
()
|
|
13
|
BHAVNAGAR
|
GJ-04-001-008-001/227941
(Bhandariya )
|
1104001000NRG23151120220087768
|
15/11/2022
|
DUNGARIYA BHARATBHAI SAVJIBHAI
|
1104001WL0003738
|
DUNGARIYA BHARATBHAI SAVJIBHAI
|
00468
|
UBIN0540617
|
2198
|
2198
|
Processed
|
21/11/2022
|
|
6579108716
|
|
DUNGARIYA BHARATBHAI SAVJIBHAI
|
()
|
|
14
|
BHAVNAGAR
|
GJ-04-001-008-001/227941
(Bhandariya )
|
1104001000NRG23151120220087769
|
15/11/2022
|
DUNGARIYA LALJIBHAI SAVJIBHAI
|
1104001WL0003738
|
DUNGARIYA LALJIBHAI SAVJIBHAI
|
00468
|
UBIN0540617
|
2198
|
2198
|
Processed
|
21/11/2022
|
|
6579108717
|
|
DUNGARIYA LALJIBHAI SAVJIBHAI
|
()
|
|
15
|
BHAVNAGAR
|
GJ-04-001-008-001/227941
(Bhandariya )
|
1104001000NRG23151120220087767
|
15/11/2022
|
DUNGARIYA VASANTBEN SAVJIBHAI
|
1104001WL0003738
|
DUNGARIYA VASANTBEN SAVJIBHAI
|
00468
|
UBIN0540617
|
2197
|
2197
|
Processed
|
21/11/2022
|
|
6579108715
|
|
DUNGARIYA VASANTBEN SAVJIBHAI
|
()
|
|
16
|
BHAVNAGAR
|
GJ-04-001-008-001/232115
(Bhandariya )
|
1104001000NRG23151120220087770
|
15/11/2022
|
JADEJA PRADIPSINH LAGHADHIRSINH
|
1104001WL0003738
|
JADEJA PRADIPSINH LAGHADHIRSINH
|
00468
|
UBIN0540617
|
2629
|
2629
|
Processed
|
21/11/2022
|
|
6579108708
|
|
JADEJA PRADIPSINH LAGHADHIRSINH
|
()
|
|
17
|
BHAVNAGAR
|
GJ-04-001-008-001/232149
(Bhandariya )
|
1104001000NRG23151120220087756
|
15/11/2022
|
MER SANJAYBHAI RAMBHAI
|
1104001WL0003738
|
MER SANJAYBHAI RAMBHAI
|
00468
|
UBIN0540617
|
1912
|
1912
|
Processed
|
21/11/2022
|
|
6579108703
|
|
MER SANJAYBHAI RAMBHAI
|
()
|
|
18
|
BHAVNAGAR
|
GJ-04-001-008-001/232150
(Bhandariya )
|
1104001000NRG23151120220087757
|
15/11/2022
|
MER KAJLBEN JODHABHAI
|
1104001WL0003738
|
MER KAJLBEN JODHABHAI
|
00468
|
UBIN0540617
|
1513
|
1513
|
Processed
|
21/11/2022
|
|
6579108706
|
|
MER KAJLBEN JODHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36462
|
36462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38179
|
38179
|
|
|
|
|
|
|
|