|
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-01-004-051-001/11033558
()
|
1101004000NRG23071120220076038
|
07/11/2022
|
dabhi kesharbhai rameshbhai
|
1101004WL006545
|
dabhi kesharbhai rameshbhai
|
00089
|
CBIN0280586
|
1790
|
1790
|
Processed
|
15/11/2022
|
|
6453629389
|
|
dabhi kesharbhai rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-051-001/11033557
()
|
1101004000NRG23071120220076036
|
07/11/2022
|
dhabhi kishorbhai laljibhai
|
1101004WL006545
|
dhabhi kishorbhai laljibhai
|
00089
|
CBIN0284747
|
1056
|
1056
|
Processed
|
15/11/2022
|
|
6453629390
|
|
dhabhi kishorbhai laljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-051-001/11033558
()
|
1101004000NRG23071120220076037
|
07/11/2022
|
dabhi rameshbhai laljibhai
|
1101004WL006545
|
dabhi rameshbhai laljibhai
|
00390
|
SBIN0RRSRGB
|
1790
|
1790
|
Processed
|
15/11/2022
|
|
6453629397
|
|
dabhi rameshbhai laljibhai
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-051-001/11033559
()
|
1101004000NRG23071120220076039
|
07/11/2022
|
madhudiya manojbhai maganbhai
|
1101004WL006545
|
madhudiya manojbhai maganbhai
|
00390
|
SBIN0RRSRGB
|
1880
|
1880
|
Processed
|
15/11/2022
|
|
6453629396
|
|
madhudiya manojbhai maganbhai
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-051-001/11033568
()
|
1101004000NRG23071120220076040
|
07/11/2022
|
RATHOD DINESHBHAI GOPALBHAI
|
1101004WL006545
|
RATHOD DINESHBHAI GOPALBHAI
|
00390
|
SBIN0RRSRGB
|
1386
|
1386
|
Processed
|
15/11/2022
|
|
6453629395
|
|
RATHOD DINESHBHAI GOPALBHAI
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-051-001/11033570
()
|
1101004000NRG23071120220076041
|
07/11/2022
|
MADHUDIYA ASVINBHAI MAGANBHAI
|
1101004WL006545
|
MADHUDIYA ASVINBHAI MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
752
|
752
|
Processed
|
15/11/2022
|
|
6453629399
|
|
MADHUDIYA ASVINBHAI MAGANBHAI
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-051-001/11033571
()
|
1101004000NRG23071120220076042
|
07/11/2022
|
DABHI LALJIBHAI DAYABHAI
|
1101004WL006545
|
DABHI LALJIBHAI DAYABHAI
|
00390
|
SBIN0RRSRGB
|
1056
|
1056
|
Processed
|
15/11/2022
|
|
6453629393
|
|
DABHI LALJIBHAI DAYABHAI
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-051-001/11033576
()
|
1101004000NRG23071120220076045
|
07/11/2022
|
MADHUDIYA GIRENDRABHAI BAVANJIBHAI
|
1101004WL006545
|
MADHUDIYA GIRENDRABHAI BAVANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1790
|
1790
|
Processed
|
15/11/2022
|
|
6453629394
|
|
MADHUDIYA GIRENDRABHAI BAVANJIBHAI
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-051-001/11033576
()
|
1101004000NRG23071120220076046
|
07/11/2022
|
MADHUDIYA HANSHABEN GIRENDRABHAI
|
1101004WL006545
|
MADHUDIYA HANSHABEN GIRENDRABHAI
|
00390
|
SBIN0RRSRGB
|
1790
|
1790
|
Processed
|
15/11/2022
|
|
6453629398
|
|
MADHUDIYA HANSHABEN GIRENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10444
|
10444
|
|
|
|
|
|
|
|
|
10
|
BHANVAD
|
GJ-01-004-051-001/11033575
()
|
1101004000NRG23071120220076043
|
07/11/2022
|
NAKUM GIRISHBHAI MANSHUKHBHAI
|
1101004WL006545
|
NAKUM GIRISHBHAI MANSHUKHBHAI
|
00415
|
SBIN0010951
|
2160
|
2160
|
Processed
|
15/11/2022
|
|
6453629391
|
|
MR GIRISHKUMAR MANSUKHBHAI NAKUM
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-051-001/11033575
()
|
1101004000NRG23071120220076044
|
07/11/2022
|
NAKUM PUSPABEN GIRISHBHAI
|
1101004WL006545
|
NAKUM PUSPABEN GIRISHBHAI
|
00415
|
SBIN0010951
|
2160
|
2160
|
Processed
|
15/11/2022
|
|
6453629392
|
|
MRS PUSHPABEN GIRISHBHAI NAKUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17610
|
17610
|
|
|
|
|
|
|
|