|
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
|
BHESAN
|
GJ-06-013-031-001/22
(Paswala )
|
1106013000NRG24190520230022639
|
19/05/2023
|
BHAVSANG BALABHAI BHATI
|
1106013WL001994
|
BHAVSANG BALABHAI BHATI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Rejected
|
25/05/2023
|
|
1855946982
|
No Such Account
|
|
|
|
2
|
BHESAN
|
GJ-06-013-031-001/25
(Paswala )
|
1106013000NRG24190520230022642
|
19/05/2023
|
RUPABA RAMESHINH BHATI
|
1106013WL001994
|
RUPABA RAMESHINH BHATI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855946984
|
|
RUPABA RAMESHINH BHATI
|
()
|
|
3
|
BHESAN
|
GJ-06-013-031-001/27
(Paswala )
|
1106013000NRG24190520230022645
|
19/05/2023
|
Bhati Kailasben Vikrambhai
|
1106013WL001994
|
Bhati Kailasben Vikrambhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855946985
|
|
Bhati Kailasben Vikrambhai
|
()
|
|
4
|
BHESAN
|
GJ-06-013-031-001/52
(Paswala )
|
1106013000NRG24190520230022654
|
19/05/2023
|
Bhati Damuba Arjunsinh
|
1106013WL001994
|
Bhati Damuba Arjunsinh
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855946990
|
|
Bhati Damuba Arjunsinh
|
()
|
|
5
|
BHESAN
|
GJ-06-013-031-001/53
(Paswala )
|
1106013000NRG24190520230022656
|
19/05/2023
|
Champaba Jemalsinh Bhati
|
1106013WL001994
|
Champaba Jemalsinh Bhati
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855946993
|
|
Champaba Jemalsinh Bhati
|
()
|
|
6
|
BHESAN
|
GJ-06-013-031-001/53
(Paswala )
|
1106013000NRG24190520230022655
|
19/05/2023
|
Jemalsinh Nagaji Bhati
|
1106013WL001994
|
Jemalsinh Nagaji Bhati
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855946986
|
|
Jemalsinh Nagaji Bhati
|
()
|
|
7
|
BHESAN
|
GJ-06-013-031-001/56
(Paswala )
|
1106013000NRG24190520230022662
|
19/05/2023
|
Bhati Bajuba Vajesinh
|
1106013WL001994
|
Bhati Bajuba Vajesinh
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855946991
|
|
Bhati Bajuba Vajesinh
|
()
|
|
8
|
BHESAN
|
GJ-06-013-031-001/59
(Paswala )
|
1106013000NRG24190520230022667
|
19/05/2023
|
Bhati Gaduben Bhavsinh
|
1106013WL001994
|
Bhati Gaduben Bhavsinh
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855946987
|
|
Bhati Gaduben Bhavsinh
|
()
|
|
9
|
BHESAN
|
GJ-06-013-031-001/61
(Paswala )
|
1106013000NRG24190520230022672
|
19/05/2023
|
bhati Hansaba Ranubhai
|
1106013WL001994
|
bhati Hansaba Ranubhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855946992
|
|
bhati Hansaba Ranubhai
|
()
|
|
10
|
BHESAN
|
GJ-06-013-031-001/61
(Paswala )
|
1106013000NRG24190520230022671
|
19/05/2023
|
Hansaba Ranubha Bhati
|
1106013WL001994
|
Hansaba Ranubha Bhati
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855946983
|
|
Hansaba Ranubha Bhati
|
()
|
|
11
|
BHESAN
|
GJ-06-013-031-001/62
(Paswala )
|
1106013000NRG24190520230022674
|
19/05/2023
|
CHANDRABA NATVARSINH BHATI
|
1106013WL001994
|
CHANDRABA NATVARSINH BHATI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855946988
|
|
CHANDRABA NATVARSINH BHATI
|
()
|
|
12
|
BHESAN
|
GJ-06-013-031-001/67
(Paswala )
|
1106013000NRG24190520230022678
|
19/05/2023
|
KAJALBEN JERBHAI GOHIL
|
1106013WL001994
|
KAJALBEN JERBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855946989
|
|
KAJALBEN JERBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
13
|
BHESAN
|
GJ-06-013-031-001/27
(Paswala )
|
1106013000NRG24190520230022646
|
19/05/2023
|
Bhati Shaktisinh Bhojubhai
|
1106013WL001994
|
Bhati Shaktisinh Bhojubhai
|
00415
|
SBIN0060149
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855946981
|
|
MR BHATI SHAKTISINH BHOJUBHAI
|
()
|
|
14
|
BHESAN
|
GJ-06-013-031-001/60
(Paswala )
|
1106013000NRG24190520230022668
|
19/05/2023
|
Bhati Karansinh Bharatbhai
|
1106013WL001994
|
Bhati Karansinh Bharatbhai
|
00415
|
SBIN0060149
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855946995
|
|
MR BHATI KARAN BHARATBHAI
|
()
|
|
15
|
BHESAN
|
GJ-06-013-031-001/64
(Paswala )
|
1106013000NRG24190520230022675
|
19/05/2023
|
ARJUNSINH ATHABHAI BHATI
|
1106013WL001994
|
ARJUNSINH ATHABHAI BHATI
|
00415
|
SBIN0060149
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1855946994
|
|
MASTER ARJUNSINH ATHABHAI BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|