|
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-04-001-015-001/175135
(Ganeshgadh )
|
1104001000NRG23171020220087004
|
17/10/2022
|
JAMBUCHA ARVINDBHAI JERAMBHAI
|
1104001WL003522
|
JAMBUCHA ARVINDBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871876145
|
|
MS ANITABEN ARVINDBHAI JAMBUCHA
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-015-001/175140
(Ganeshgadh )
|
1104001000NRG23171020220087005
|
17/10/2022
|
JAMBUCHA KANKUBEN DAYABHAI
|
1104001WL003522
|
JAMBUCHA KANKUBEN DAYABHAI
|
00415
|
SBIN0003764
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871876144
|
|
MS KANKUBEN DAYABHAI JABUNCHA
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-015-001/225718
(Ganeshgadh )
|
1104001000NRG23171020220087007
|
17/10/2022
|
Jambucha Sonalben Jesingbhai
|
1104001WL003522
|
Jambucha Sonalben Jesingbhai
|
00415
|
SBIN0003764
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5871876143
|
|
MR JESANGBHAI TAKHABHAI JAMBUCHA
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/225718
(Ganeshgadh )
|
1104001000NRG23171020220087006
|
17/10/2022
|
JESANGBHAI TAKHABHAI JAMBUCHA
|
1104001WL003522
|
JESANGBHAI TAKHABHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5871876142
|
|
MR JESANGBHAI TAKHABHAI JAMBUCHA
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-041-001/225554
(Sanes )
|
1104001000NRG23171020220087009
|
17/10/2022
|
CHUDASAMA LEELABEN NILESHBHAI
|
1104001WL003523
|
CHUDASAMA LEELABEN NILESHBHAI
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
21/10/2022
|
|
5871876138
|
|
MS LILABEN NILESHBHAI CHUDASAMA
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-041-001/225554
(Sanes )
|
1104001000NRG23171020220087008
|
17/10/2022
|
CHUDASAMA NILESHBHAI VALLABHBHAI
|
1104001WL003523
|
CHUDASAMA NILESHBHAI VALLABHBHAI
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
21/10/2022
|
|
5871876140
|
|
MR NILESHKUMAR VALLABHBHAI CHUDASAMA
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-041-001/225563
(Sanes )
|
1104001000NRG23171020220087011
|
17/10/2022
|
DANGAR RANJANBEN VAGHABHAI
|
1104001WL003523
|
DANGAR RANJANBEN VAGHABHAI
|
00415
|
SBIN0003764
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871876141
|
|
MS RANJANBEN VAGHABHAI DANGAR
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-041-001/225563
(Sanes )
|
1104001000NRG23171020220087010
|
17/10/2022
|
DANGAR VAGHABHAI DEHURBHAI
|
1104001WL003523
|
DANGAR VAGHABHAI DEHURBHAI
|
00415
|
SBIN0003764
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871876139
|
|
MR DANGAR VAGHABHAI DESURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12237
|
12237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12237
|
12237
|
|
|
|
|
|
|
|