|
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-04-001-006-001/132936
(Bhadbhid )
|
1104001000NRG24220620230056189
|
22/06/2023
|
VEGAD ISHWERBHAI DHANJIBHAI
|
1104001WL001595
|
VEGAD ISHWERBHAI DHANJIBHAI
|
00048
|
BKID0003203
|
1027
|
1027
|
Processed
|
27/06/2023
|
|
2806396534
|
|
VEGAD ISHWERBHAI DHANJIBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/132941
(Bhadbhid )
|
1104001000NRG24220620230056194
|
22/06/2023
|
VEGAD AJAYBHAI SOMABHAI
|
1104001WL001595
|
VEGAD AJAYBHAI SOMABHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806396535
|
|
VEGAD AJAYBHAI SOMABHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/132941
(Bhadbhid )
|
1104001000NRG24220620230056193
|
22/06/2023
|
VEGAD CHANDUBHAI SOMABHAI
|
1104001WL001595
|
VEGAD CHANDUBHAI SOMABHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806396533
|
|
VEGAD CHANDUBHAI SOMABHAI
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-006-001/132982
(Bhadbhid )
|
1104001000NRG24220620230056201
|
22/06/2023
|
VEGAD RAKESHBHAI RAMANBHAI
|
1104001WL001595
|
VEGAD RAKESHBHAI RAMANBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806396524
|
|
VEGAD RAKESHBHAI RAMANBHAI
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-006-001/132982
(Bhadbhid )
|
1104001000NRG24220620230056199
|
22/06/2023
|
VEGAD RAMANBHAI GABHRUBHAI
|
1104001WL001595
|
VEGAD RAMANBHAI GABHRUBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806396525
|
|
VEGAD RAMANBHAI GABHRUBHAI
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/132985
(Bhadbhid )
|
1104001000NRG24220620230056202
|
22/06/2023
|
BARAIYA MUKESHBHAI RATILAL
|
1104001WL001595
|
BARAIYA MUKESHBHAI RATILAL
|
00048
|
BKID0003203
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2806396526
|
|
BARAIYA MUKESHBHAI RATILAL
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/132993
(Bhadbhid )
|
1104001000NRG24220620230056205
|
22/06/2023
|
SHIYALIYA BHUPATBHAI HARIBHAI
|
1104001WL001595
|
SHIYALIYA BHUPATBHAI HARIBHAI
|
00048
|
BKID0003203
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2806396529
|
|
SHIYALIYA BHUPATBHAI HARIBHAI
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-006-001/210384
(Bhadbhid )
|
1104001000NRG24220620230056207
|
22/06/2023
|
BHADIYADRA ISHARBHAI BHIKHABHAI
|
1104001WL001595
|
BHADIYADRA ISHARBHAI BHIKHABHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2806396522
|
|
BHADIYADRA ISHARBHAI BHIKHABHAI
|
()
|
|
9
|
BHAVNAGAR
|
GJ-04-001-006-001/210384
(Bhadbhid )
|
1104001000NRG24220620230056208
|
22/06/2023
|
BHADIYADRA SONALBEN ISHARBHAI
|
1104001WL001595
|
BHADIYADRA SONALBEN ISHARBHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2806396523
|
|
BHADIYADRA SONALBEN ISHARBHAI
|
()
|
|
10
|
BHAVNAGAR
|
GJ-04-001-006-001/211301
(Bhadbhid )
|
1104001000NRG24220620230056209
|
22/06/2023
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
1104001WL001595
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806396520
|
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
()
|
|
11
|
BHAVNAGAR
|
GJ-04-001-006-001/211301
(Bhadbhid )
|
1104001000NRG24220620230056210
|
22/06/2023
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
1104001WL001595
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
00048
|
BKID0003203
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806396521
|
|
VEGAD PRABHUBHAI VAGHJIBHAI
|
()
|
|
12
|
BHAVNAGAR
|
GJ-04-001-006-001/211313
(Bhadbhid )
|
1104001000NRG24220620230056215
|
22/06/2023
|
JATAPARA ALPABEN BHADRESHBHAI
|
1104001WL001595
|
JATAPARA ALPABEN BHADRESHBHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2806396528
|
|
JATAPARA ALPABEN BHADRESHBHAI
|
()
|
|
13
|
BHAVNAGAR
|
GJ-04-001-006-001/211313
(Bhadbhid )
|
1104001000NRG24220620230056214
|
22/06/2023
|
JATAPARA BHADRESHBHAI MANSUKHBHAI
|
1104001WL001595
|
JATAPARA BHADRESHBHAI MANSUKHBHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2806396527
|
|
JATAPARA BHADRESHBHAI MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25549
|
25549
|
|
|
|
|
|
|
|
|
14
|
BHAVNAGAR
|
GJ-04-001-006-001/132914
(Bhadbhid )
|
1104001000NRG24220620230056182
|
22/06/2023
|
VEGAD PRAVINBHAI MULJIBHAI
|
1104001WL001595
|
VEGAD PRAVINBHAI MULJIBHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806396530
|
|
VEGAD PRAVINBHAI MULJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
15
|
BHAVNAGAR
|
GJ-04-001-006-001/132915
(Bhadbhid )
|
1104001000NRG24220620230056183
|
22/06/2023
|
CHAUHAN HITESHBHAI ISHWARBHAI
|
1104001WL001595
|
CHAUHAN HITESHBHAI ISHWARBHAI
|
00415
|
SBIN0003764
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2806396531
|
|
MS SANGITABEN HITESHBHAI CHAUHAN
|
()
|
|
16
|
BHAVNAGAR
|
GJ-04-001-006-001/132941
(Bhadbhid )
|
1104001000NRG24220620230056195
|
22/06/2023
|
VEGAD BAGHUBEN SOMABHAI
|
1104001WL001595
|
VEGAD BAGHUBEN SOMABHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806396532
|
|
MR SURABHAI SOMABHAI VEGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31949
|
31949
|
|
|
|
|
|
|
|