|
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-01-004-027-001/11033644
()
|
1101004000NRG23081120220076137
|
08/11/2022
|
Karmur Rohit Abha
|
1101004WL006562
|
Karmur Rohit Abha
|
00045
|
BARB0BHANVA
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625904
|
|
Karmur Rohit Abha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-027-001/11033613-B
()
|
1101004000NRG23081120220076133
|
08/11/2022
|
VADANIYA NIMUBEN LAKHU
|
1101004WL006562
|
VADANIYA NIMUBEN LAKHU
|
00048
|
BKID0003262
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625905
|
|
VADANIYA NIMUBEN LAKHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-027-001/11033520-D
()
|
1101004000NRG23081120220076151
|
08/11/2022
|
BAGDA DINES KARA
|
1101004WL006564
|
BAGDA DINES KARA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625926
|
|
BAGDA DINES KARA
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-027-001/11033520-D
()
|
1101004000NRG23081120220076150
|
08/11/2022
|
BAGDA RANI KARA
|
1101004WL006564
|
BAGDA RANI KARA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625927
|
|
BAGDA RANI KARA
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-027-001/11033569-B
()
|
1101004000NRG23081120220076130
|
08/11/2022
|
MADIYA PALA KARSAN
|
1101004WL006562
|
MADIYA PALA KARSAN
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625915
|
|
MADIYA PALA KARSAN
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-027-001/11033569-B
()
|
1101004000NRG23081120220076131
|
08/11/2022
|
MALIYA JYOTIBEN PALA
|
1101004WL006562
|
MALIYA JYOTIBEN PALA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625923
|
|
MALIYA JYOTIBEN PALA
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-027-001/11033620-D
()
|
1101004000NRG23081120220076134
|
08/11/2022
|
MALIYA BHIKHA ARJAN
|
1101004WL006562
|
MALIYA BHIKHA ARJAN
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625912
|
|
MALIYA BHIKHA ARJAN
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-027-001/11033620-D
()
|
1101004000NRG23081120220076135
|
08/11/2022
|
MALIYA MANIBEN BHIKHA
|
1101004WL006562
|
MALIYA MANIBEN BHIKHA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625922
|
|
MALIYA MANIBEN BHIKHA
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-027-001/11033621-C
()
|
1101004000NRG23081120220076141
|
08/11/2022
|
KARMUR HEMAT SOMAT
|
1101004WL006563
|
KARMUR HEMAT SOMAT
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625908
|
|
KARMUR HEMAT SOMAT
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-027-001/11033621-C
()
|
1101004000NRG23081120220076140
|
08/11/2022
|
KARMUR SOMAT MERAG
|
1101004WL006563
|
KARMUR SOMAT MERAG
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625907
|
|
KARMUR SOMAT MERAG
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-027-001/11033644
()
|
1101004000NRG23081120220076136
|
08/11/2022
|
KARMUR ABHA KARASAN
|
1101004WL006562
|
KARMUR ABHA KARASAN
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625916
|
|
KARMUR ABHA KARASAN
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-027-001/11033707-B
()
|
1101004000NRG23081120220076152
|
08/11/2022
|
GAGIYA PABA VIRA
|
1101004WL006564
|
GAGIYA PABA VIRA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625914
|
|
GAGIYA PABA VIRA
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-027-001/11033707-B
()
|
1101004000NRG23081120220076153
|
08/11/2022
|
GAGIYA SAVDHIBEN PABA
|
1101004WL006564
|
GAGIYA SAVDHIBEN PABA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625917
|
|
GAGIYA SAVDHIBEN PABA
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-027-001/11033735-A
()
|
1101004000NRG23081120220076143
|
08/11/2022
|
BHATIYA JANABEN NARANBHAI
|
1101004WL006563
|
BHATIYA JANABEN NARANBHAI
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625919
|
|
BHATIYA JANABEN NARANBHAI
|
()
|
|
15
|
BHANVAD
|
GJ-01-004-027-001/11033735-A
()
|
1101004000NRG23081120220076142
|
08/11/2022
|
BHATIYA NARANBHAI KANABHAI
|
1101004WL006563
|
BHATIYA NARANBHAI KANABHAI
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625909
|
|
BHATIYA NARANBHAI KANABHAI
|
()
|
|
16
|
BHANVAD
|
GJ-01-004-027-001/11033786
()
|
1101004000NRG23081120220076154
|
08/11/2022
|
Nagabhai Popat Methaniya
|
1101004WL006564
|
Nagabhai Popat Methaniya
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625928
|
|
Nagabhai Popat Methaniya
|
()
|
|
17
|
BHANVAD
|
GJ-01-004-027-001/11033824
()
|
1101004000NRG23081120220076145
|
08/11/2022
|
KARMUR SHITALBEN RAMSHIBHAI
|
1101004WL006563
|
KARMUR SHITALBEN RAMSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625924
|
|
KARMUR SHITALBEN RAMSHIBHAI
|
()
|
|
18
|
BHANVAD
|
GJ-01-004-027-001/11033824
()
|
1101004000NRG23081120220076144
|
08/11/2022
|
RAMSHIBHAI KANABHAI
|
1101004WL006563
|
RAMSHIBHAI KANABHAI
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625918
|
|
RAMSHIBHAI KANABHAI
|
()
|
|
19
|
BHANVAD
|
GJ-01-004-027-001/11033825
()
|
1101004000NRG23081120220076147
|
08/11/2022
|
KARMUR JANABEN NAGABHAI
|
1101004WL006563
|
KARMUR JANABEN NAGABHAI
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625920
|
|
KARMUR JANABEN NAGABHAI
|
()
|
|
20
|
BHANVAD
|
GJ-01-004-027-001/11033825
()
|
1101004000NRG23081120220076146
|
08/11/2022
|
KARMUR NAGABHAI KANABHAI
|
1101004WL006563
|
KARMUR NAGABHAI KANABHAI
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625913
|
|
KARMUR NAGABHAI KANABHAI
|
()
|
|
21
|
BHANVAD
|
GJ-01-004-027-001/11033841
()
|
1101004000NRG23081120220076148
|
08/11/2022
|
GAGALIYA LIRIBEN SAMAT
|
1101004WL006563
|
GAGALIYA LIRIBEN SAMAT
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625910
|
|
GAGALIYA LIRIBEN SAMAT
|
()
|
|
22
|
BHANVAD
|
GJ-01-004-027-001/11033841
()
|
1101004000NRG23081120220076155
|
08/11/2022
|
GAGALIYA LIRIBEN SAMAT
|
1101004WL006564
|
GAGALIYA LIRIBEN SAMAT
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625921
|
|
GAGALIYA LIRIBEN SAMAT
|
()
|
|
23
|
BHANVAD
|
GJ-01-004-027-001/11033842
()
|
1101004000NRG23081120220076149
|
08/11/2022
|
MALIYA DEVANAND MERAG
|
1101004WL006563
|
MALIYA DEVANAND MERAG
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625911
|
|
MALIYA DEVANAND MERAG
|
()
|
|
24
|
BHANVAD
|
GJ-01-004-027-001/3489
()
|
1101004000NRG23081120220076139
|
08/11/2022
|
KARIBEN LAKHA BHATIYA
|
1101004WL006562
|
KARIBEN LAKHA BHATIYA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625925
|
|
KARIBEN LAKHA BHATIYA
|
()
|
|
25
|
BHANVAD
|
GJ-01-004-027-001/3489
()
|
1101004000NRG23081120220076138
|
08/11/2022
|
LAKHA KANA BHATIYA
|
1101004WL006562
|
LAKHA KANA BHATIYA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453625906
|
|
LAKHA KANA BHATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|