|
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-04-001-038-001/222818
(Rajgadh )
|
1104001000NRG24020520230003306
|
02/05/2023
|
AMBALIYA RAJUBHAI JADAVBHAI
|
1104001WL000412
|
AMBALIYA RAJUBHAI JADAVBHAI
|
00048
|
BKID0003203
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402038766
|
|
AMBALIYA RAJUBHAI JADAVBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-038-001/222818
(Rajgadh )
|
1104001000NRG24020520230003308
|
02/05/2023
|
AMBALIYA RAJUBHAI JADAVBHAI
|
1104001WL000412
|
AMBALIYA RAJUBHAI JADAVBHAI
|
00048
|
BKID0003203
|
458
|
458
|
Processed
|
10/05/2023
|
|
1402038765
|
|
AMBALIYA RAJUBHAI JADAVBHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-038-001/233726
(Rajgadh )
|
1104001000NRG24020520230003304
|
02/05/2023
|
SURELA CHHAYABEN KALUBHAI
|
1104001WL000410
|
SURELA CHHAYABEN KALUBHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402038762
|
|
SURELA CHHAYABEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/81921
(Ganeshgadh )
|
1104001000NRG24300420230002689
|
02/05/2023
|
PRAVINBHAI DHANABHAI
|
1104001WL000345
|
PRAVINBHAI DHANABHAI
|
00048
|
BKID0003204
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402038764
|
|
PRAVINBHAI DHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-044-001/15708
(Shampara)
|
1104001000NRG24300420230002704
|
02/05/2023
|
GOHIL JYENDRASINH AJUBHA
|
1104001WL000350
|
GOHIL JYENDRASINH AJUBHA
|
00048
|
BKID0003216
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402038761
|
|
GOHIL JYENDRASINH AJUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-015-001/16786
(Ganeshgadh )
|
1104001000NRG24300420230002691
|
02/05/2023
|
DHARMSHIBHAI DIYALBHAI
|
1104001WL000346
|
DHARMSHIBHAI DIYALBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402038760
|
|
MR DHARAMSHIBHAI DAYALBHAI CHAUHAN
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-041-001/228167
(Sanes )
|
1104001000NRG24300420230002703
|
02/05/2023
|
CHHAGANBHAI DEHURBHAI DANGAR
|
1104001WL000349
|
CHHAGANBHAI DEHURBHAI DANGAR
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402038763
|
|
MR CHHAGANBHAI DESURBHAI DNAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20063
|
20063
|
|
|
|
|
|
|
|