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-04-001-039-001/222169 (Rampar )
|
1104001000NRG24250420230001068
|
26/04/2023
|
MAKWANA DINESHBHAI BHARTBHAI
|
1104001WL000196
|
MAKWANA DINESHBHAI BHARTBHAI
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1401984674
|
|
MAKWANA DINESHBHAI BHARTBHAI
|
()
|
2
|
BHAVNAGAR
|
GJ-04-001-039-001/222169 (Rampar )
|
1104001000NRG24250420230001069
|
26/04/2023
|
MAKWANA SAGARBHAI BHARTBHAI
|
1104001WL000196
|
MAKWANA SAGARBHAI BHARTBHAI
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1401984675
|
|
MAKWANA SAGARBHAI BHARTBHAI
|
()
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/222169 (Rampar )
|
1104001000NRG24250420230001070
|
26/04/2023
|
MAKWANA SAJANBEN BHARTBHAI
|
1104001WL000196
|
MAKWANA SAJANBEN BHARTBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1401984676
|
|
MAKWANA SAJANBEN BHARTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-039-001/222133 (Rampar )
|
1104001000NRG24250420230001055
|
26/04/2023
|
SARVAIYA MEHULBHAI BHARTBHAI
|
1104001WL000196
|
SARVAIYA MEHULBHAI BHARTBHAI
|
00468
|
UBIN0531375
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1401984681
|
|
SARVAIYA MEHULBHAI BHARTBHAI
|
()
|
5
|
BHAVNAGAR
|
GJ-04-001-039-001/222133 (Rampar )
|
1104001000NRG24250420230001054
|
26/04/2023
|
SARVAIYA RAHULBHAI BHARTBHAI
|
1104001WL000196
|
SARVAIYA RAHULBHAI BHARTBHAI
|
00468
|
UBIN0531375
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1401984680
|
|
SARVAIYA RAHULBHAI BHARTBHAI
|
()
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/222133 (Rampar )
|
1104001000NRG24250420230001053
|
26/04/2023
|
SARVAIYA VAJUBEN BHARTBHAI
|
1104001WL000196
|
SARVAIYA VAJUBEN BHARTBHAI
|
00468
|
UBIN0531375
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1401984679
|
|
SARVAIYA VAJUBEN BHARTBHAI
|
()
|
7
|
BHAVNAGAR
|
GJ-04-001-039-001/222142 (Rampar )
|
1104001000NRG24250420230001060
|
26/04/2023
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
1104001WL000196
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
00468
|
UBIN0531375
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1401984677
|
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
()
|
8
|
BHAVNAGAR
|
GJ-04-001-039-001/222142 (Rampar )
|
1104001000NRG24250420230001061
|
26/04/2023
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
1104001WL000196
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
00468
|
UBIN0531375
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1401984678
|
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-039-001/222110 (Rampar )
|
1104001000NRG24250420230001044
|
26/04/2023
|
SARVAIYA KISHORBHAI POLABHAI
|
1104001WL000196
|
SARVAIYA KISHORBHAI POLABHAI
|
00468
|
UBIN0540277
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1401984684
|
|
SARVAIYA KISHORBHAI POLABHAI
|
()
|
10
|
BHAVNAGAR
|
GJ-04-001-039-001/222123 (Rampar )
|
1104001000NRG24250420230001046
|
26/04/2023
|
SARVAIYA DEVUBEN KARANBHAI
|
1104001WL000196
|
SARVAIYA DEVUBEN KARANBHAI
|
00468
|
UBIN0540277
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1401984683
|
|
SARVAIYA DEVUBEN KARANBHAI
|
()
|
11
|
BHAVNAGAR
|
GJ-04-001-039-001/222123 (Rampar )
|
1104001000NRG24250420230001045
|
26/04/2023
|
SARVAIYA KARANBHAI RUPABHAI
|
1104001WL000196
|
SARVAIYA KARANBHAI RUPABHAI
|
00468
|
UBIN0540277
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1401984682
|
|
SARVAIYA KARANBHAI RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28202
|
28202
|
|
|
|
|
|
|
|