|
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-01-004-001-001/11033594-D
()
|
1101004000NRG23030920220066636
|
03/09/2022
|
KADAVLA KARA RAMABHAI
|
1101004WL004591
|
KADAVLA KARA RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3477
|
3477
|
Processed
|
12/09/2022
|
|
4641759265
|
|
KADAVLA KARA RAMABHAI
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-001-001/11033638-B
()
|
1101004000NRG23030920220066632
|
03/09/2022
|
KARENA ANAD BHIMA
|
1101004WL004590
|
KARENA ANAD BHIMA
|
00390
|
SBIN0RRSRGB
|
3477
|
3477
|
Processed
|
12/09/2022
|
|
4641759264
|
|
KARENA ANAD BHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6954
|
6954
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-001-001/11033508-A
()
|
1101004000NRG23030920220066629
|
03/09/2022
|
Lmibad Prakash D
|
1101004WL004590
|
Lmibad Prakash D
|
00415
|
SBIN0060089
|
3477
|
3477
|
Processed
|
12/09/2022
|
|
4641759257
|
|
MR PRAKASH DHIRUBHAI LIMBAD
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-001-001/11033574-C
()
|
1101004000NRG23030920220066635
|
03/09/2022
|
MARKHI JERAM KANET
|
1101004WL004591
|
MARKHI JERAM KANET
|
00415
|
SBIN0060089
|
3477
|
3477
|
Processed
|
12/09/2022
|
|
4641759260
|
|
MR MARKHI JERAM KANET
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-001-001/11033581-D
()
|
1101004000NRG23030920220066630
|
03/09/2022
|
KADAVLA RAJA RAMA
|
1101004WL004590
|
KADAVLA RAJA RAMA
|
00415
|
SBIN0060089
|
3477
|
3477
|
Processed
|
12/09/2022
|
|
4641759261
|
|
MR RAJABHAI RAMABHAI KADAVALA
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-001-001/11033599-D
()
|
1101004000NRG23030920220066631
|
03/09/2022
|
KADAVLA LKHMAN RAMABHAI
|
1101004WL004590
|
KADAVLA LKHMAN RAMABHAI
|
00415
|
SBIN0060089
|
3477
|
3477
|
Processed
|
12/09/2022
|
|
4641759262
|
|
MR LAKHMAN RAMABHAI KADAVALA
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-001-001/11033635-D
()
|
1101004000NRG23030920220066637
|
03/09/2022
|
KOLI MALDE HAMIR
|
1101004WL004591
|
KOLI MALDE HAMIR
|
00415
|
SBIN0060089
|
3477
|
3477
|
Processed
|
12/09/2022
|
|
4641759258
|
|
MALDE HAMIR SURELA
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-001-001/7264319
()
|
1101004000NRG23030920220066633
|
03/09/2022
|
MOHANBHAI BIJALBHAI LIMBAD
|
1101004WL004590
|
MOHANBHAI BIJALBHAI LIMBAD
|
00415
|
SBIN0060089
|
3477
|
3477
|
Processed
|
12/09/2022
|
|
4641759263
|
|
MR MOHAN BIJAL LIMBAD
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-001-001/7831-A
()
|
1101004000NRG23030920220066638
|
03/09/2022
|
Magan Bijal Limbad
|
1101004WL004591
|
Magan Bijal Limbad
|
00415
|
SBIN0060089
|
3477
|
3477
|
Processed
|
12/09/2022
|
|
4641759256
|
|
MR MAGANBHAI BIJALBHAI LIMBAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24339
|
24339
|
|
|
|
|
|
|
|
|
10
|
BHANVAD
|
GJ-01-004-001-001/11033528-C
()
|
1101004000NRG23030920220066634
|
03/09/2022
|
SAILESH BHAI JIVA BHAI
|
1101004WL004591
|
SAILESH BHAI JIVA BHAI
|
00415
|
SBIN0RRSRGB
|
3477
|
3477
|
Processed
|
12/09/2022
|
|
4641759259
|
|
SAILESH BHAI JIVA BHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3477
|
3477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34770
|
34770
|
|
|
|
|
|
|
|