|
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-04-001-028-001/242643
(Lakhanka )
|
1104001000NRG23231120220088015
|
23/11/2022
|
BARAIYA GIRTABEN RANABHAI
|
1104001WL003852
|
BARAIYA GIRTABEN RANABHAI
|
00415
|
SBIN0060191
|
618
|
618
|
Processed
|
30/11/2022
|
|
6739957309
|
|
MR RANABHAI KHODABHAI BARAIYA
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-028-001/242643
(Lakhanka )
|
1104001000NRG23231120220088016
|
23/11/2022
|
BARAIYA RAJUBHAI RANABHAI
|
1104001WL003852
|
BARAIYA RAJUBHAI RANABHAI
|
00415
|
SBIN0060191
|
618
|
618
|
Processed
|
30/11/2022
|
|
6739957308
|
|
MR RANABHAI KHODABHAI BARAIYA
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-028-001/242643
(Lakhanka )
|
1104001000NRG23231120220088014
|
23/11/2022
|
BARAIYA RANABHAI KHODABHAI
|
1104001WL003852
|
BARAIYA RANABHAI KHODABHAI
|
00415
|
SBIN0060191
|
618
|
618
|
Processed
|
30/11/2022
|
|
6739957310
|
|
MR RANABHAI KHODABHAI BARAIYA
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-028-001/242661
(Lakhanka )
|
1104001000NRG23231120220088018
|
23/11/2022
|
GOHIL KALUBHAI BHUTHABHAI
|
1104001WL003852
|
GOHIL KALUBHAI BHUTHABHAI
|
00415
|
SBIN0060191
|
618
|
618
|
Processed
|
30/11/2022
|
|
6739957313
|
|
MRS KUNVARBEN BHUTHABHAI GOHIL
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-028-001/242661
(Lakhanka )
|
1104001000NRG23231120220088017
|
23/11/2022
|
GOHIL KUNVARBEN BHUTHABHAI
|
1104001WL003852
|
GOHIL KUNVARBEN BHUTHABHAI
|
00415
|
SBIN0060191
|
618
|
618
|
Processed
|
30/11/2022
|
|
6739957314
|
|
MRS KUNVARBEN BHUTHABHAI GOHIL
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-028-001/242661
(Lakhanka )
|
1104001000NRG23231120220088020
|
23/11/2022
|
GOHIL RAJUBHAI BHUTHABHAI
|
1104001WL003852
|
GOHIL RAJUBHAI BHUTHABHAI
|
00415
|
SBIN0060191
|
828
|
828
|
Processed
|
30/11/2022
|
|
6739957311
|
|
MRS KUNVARBEN BHUTHABHAI GOHIL
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-028-001/242661
(Lakhanka )
|
1104001000NRG23231120220088019
|
23/11/2022
|
GOHIL RATANBEN KALUBHAI
|
1104001WL003852
|
GOHIL RATANBEN KALUBHAI
|
00415
|
SBIN0060191
|
825
|
825
|
Processed
|
30/11/2022
|
|
6739957312
|
|
MRS KUNVARBEN BHUTHABHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4743
|
4743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4743
|
4743
|
|
|
|
|
|
|
|