|
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-04-001-018-001/15001
(Jashavantpar )
|
1104001000NRG23280420220002574
|
28/04/2022
|
NAVGHANBHAI GELABHAI
|
1104001WL000492
|
NAVGHANBHAI GELABHAI
|
00048
|
BKID0003203
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0924191810
|
|
NAVGHANBHAIGELABHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-018-001/15014
(Jashavantpar )
|
1104001000NRG23280420220002575
|
28/04/2022
|
BHUPATBHAI BHIKHABHAI
|
1104001WL000492
|
BHUPATBHAI BHIKHABHAI
|
00048
|
BKID0003203
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0924191808
|
|
BHUPATBHAIBHIKHABHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-018-001/15014
(Jashavantpar )
|
1104001000NRG23280420220002576
|
28/04/2022
|
BHUPATBHAI BHIKHABHAI
|
1104001WL000492
|
BHUPATBHAI BHIKHABHAI
|
00048
|
BKID0003203
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0924191809
|
|
BHUPATBHAIBHIKHABHAI
|
()
|
|
4
|
BHAVNAGAR
|
GJ-04-001-018-001/15014
(Jashavantpar )
|
1104001000NRG23280420220002577
|
28/04/2022
|
LILABEN BHUPATBHAI
|
1104001WL000492
|
LILABEN BHUPATBHAI
|
00048
|
BKID0003203
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0924191811
|
|
LILABENBHUPATBHAI
|
()
|
|
5
|
BHAVNAGAR
|
GJ-04-001-018-001/172896
(Jashavantpar )
|
1104001000NRG23280420220002578
|
28/04/2022
|
PARESHBHAI LAXMANBHAI
|
1104001WL000492
|
PARESHBHAI LAXMANBHAI
|
00048
|
BKID0003203
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0924191812
|
|
PARESHBHAILAXMANBHAI
|
()
|
|
6
|
BHAVNAGAR
|
GJ-04-001-018-001/172896
(Jashavantpar )
|
1104001000NRG23280420220002579
|
28/04/2022
|
PARESHBHAI LAXMANBHAI
|
1104001WL000492
|
PARESHBHAI LAXMANBHAI
|
00048
|
BKID0003203
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0924191813
|
|
PARESHBHAILAXMANBHAI
|
()
|
|
7
|
BHAVNAGAR
|
GJ-04-001-018-001/173488
(Jashavantpar )
|
1104001000NRG23280420220002582
|
28/04/2022
|
JYOTIBEN VIPULBHAI
|
1104001WL000492
|
JYOTIBEN VIPULBHAI
|
00048
|
BKID0003203
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0924191815
|
|
JYOTIBENVIPULBHAI
|
()
|
|
8
|
BHAVNAGAR
|
GJ-04-001-018-001/173488
(Jashavantpar )
|
1104001000NRG23280420220002580
|
28/04/2022
|
KAILASHBEN JENTIBHAI
|
1104001WL000492
|
KAILASHBEN JENTIBHAI
|
00048
|
BKID0003203
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0924191816
|
|
KAILASHBENJENTIBHAI
|
()
|
|
9
|
BHAVNAGAR
|
GJ-04-001-018-001/173488
(Jashavantpar )
|
1104001000NRG23280420220002581
|
28/04/2022
|
VIPULBHAI JENTIBHAI
|
1104001WL000492
|
VIPULBHAI JENTIBHAI
|
00048
|
BKID0003203
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0924191814
|
|
VIPULBHAIJENTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
10
|
BHAVNAGAR
|
GJ-04-001-010-001/231778
(Bhumbhali )
|
1104001000NRG23280420220002572
|
28/04/2022
|
BARAL HANSABEN JAYATUBHAI
|
1104001WL000491
|
BARAL HANSABEN JAYATUBHAI
|
00468
|
UBIN0540277
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924191817
|
|
BARALHANSABENJAYATUBHAI
|
()
|
|
11
|
BHAVNAGAR
|
GJ-04-001-011-001/231790
(Bhuteshwar )
|
1104001000NRG23280420220002583
|
28/04/2022
|
KANTARIYA SHILUBEN DULABHAI
|
1104001WL000493
|
KANTARIYA SHILUBEN DULABHAI
|
00468
|
UBIN0540277
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924191818
|
|
KANTARIYASHILUBENDULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
BHAVNAGAR
|
GJ-04-001-008-001/236453
(Bhandariya )
|
1104001000NRG23280420220002570
|
28/04/2022
|
MAKWANA JAYABEN CHITHARBHAI
|
1104001WL000490
|
MAKWANA JAYABEN CHITHARBHAI
|
00468
|
UBIN0540617
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924191819
|
|
MAKWANAJAYABENCHITHARBHAI
|
()
|
|
13
|
BHAVNAGAR
|
GJ-04-001-008-001/236453
(Bhandariya )
|
1104001000NRG23280420220002571
|
28/04/2022
|
MAKWANA VINODBHAI CHITHARBHAI
|
1104001WL000490
|
MAKWANA VINODBHAI CHITHARBHAI
|
00468
|
UBIN0540617
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924191820
|
|
MAKWANAVINODBHAICHITHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|