|
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
|
SANAND
|
GJ-12-005-022-001/88800938
(Juda )
|
1112005000NRG23130620220048482
|
13/06/2022
|
BHARAVAD AJIBEN RAJUBHAI
|
1112005WL001565
|
BHARAVAD AJIBEN RAJUBHAI
|
00152
|
HDFC0000956
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650664
|
|
BHARAVADAJIBENRAJUBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-022-001/88800938
(Juda )
|
1112005000NRG23130620220048483
|
13/06/2022
|
BHARAVAD AJIBEN RAJUBHAI
|
1112005WL001565
|
BHARAVAD AJIBEN RAJUBHAI
|
00152
|
HDFC0000956
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650665
|
|
BHARAVADAJIBENRAJUBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-022-001/88800938
(Juda )
|
1112005000NRG23130620220048484
|
13/06/2022
|
BHARAVAD AJIBEN RAJUBHAI
|
1112005WL001565
|
BHARAVAD AJIBEN RAJUBHAI
|
00152
|
HDFC0000956
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2366650666
|
|
BHARAVADAJIBENRAJUBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-022-001/88800938
(Juda )
|
1112005000NRG23130620220048485
|
13/06/2022
|
BHARAVAD AJIBEN RAJUBHAI
|
1112005WL001565
|
BHARAVAD AJIBEN RAJUBHAI
|
00152
|
HDFC0000956
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2366650667
|
|
BHARAVADAJIBENRAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
SANAND
|
GJ-12-005-022-001/8880040
(Juda )
|
1112005000NRG23130620220048462
|
13/06/2022
|
VAGHARI MAHESHBHAI PRAHLADBHAI
|
1112005WL001565
|
VAGHARI MAHESHBHAI PRAHLADBHAI
|
00176
|
IDIB000S202
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2366650671
|
|
VAGHARIMAHESHBHAIPRAHLADBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-022-001/8880040
(Juda )
|
1112005000NRG23130620220048463
|
13/06/2022
|
VAGHARI MAHESHBHAI PRAHLADBHAI
|
1112005WL001565
|
VAGHARI MAHESHBHAI PRAHLADBHAI
|
00176
|
IDIB000S202
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650670
|
|
VAGHARIMAHESHBHAIPRAHLADBHAI
|
()
|
|
7
|
SANAND
|
GJ-12-005-022-001/88800933
(Juda )
|
1112005000NRG23130620220048466
|
13/06/2022
|
BHARAVAD PRATAPBHAI POPATBHAI
|
1112005WL001565
|
BHARAVAD PRATAPBHAI POPATBHAI
|
00176
|
IDIB000S202
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2366650668
|
|
BHARAVADPRATAPBHAIPOPATBHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-022-001/88800933
(Juda )
|
1112005000NRG23130620220048467
|
13/06/2022
|
BHARAVAD PRATAPBHAI POPATBHAI
|
1112005WL001565
|
BHARAVAD PRATAPBHAI POPATBHAI
|
00176
|
IDIB000S202
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650669
|
|
BHARAVADPRATAPBHAIPOPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
SANAND
|
GJ-12-005-022-001/88800934
(Juda )
|
1112005000NRG23130620220048468
|
13/06/2022
|
VASHARAMBHAI
|
1112005WL001565
|
VASHARAMBHAI
|
00177
|
IOBA0002304
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650674
|
|
VASHARAMBHAI
|
()
|
|
10
|
SANAND
|
GJ-12-005-022-001/88800934
(Juda )
|
1112005000NRG23130620220048469
|
13/06/2022
|
VASHARAMBHAI
|
1112005WL001565
|
VASHARAMBHAI
|
00177
|
IOBA0002304
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650675
|
|
VASHARAMBHAI
|
()
|
|
11
|
SANAND
|
GJ-12-005-022-001/88800934
(Juda )
|
1112005000NRG23130620220048470
|
13/06/2022
|
VASHARAMBHAI
|
1112005WL001565
|
VASHARAMBHAI
|
00177
|
IOBA0002304
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2366650672
|
|
VASHARAMBHAI
|
()
|
|
12
|
SANAND
|
GJ-12-005-022-001/88800934
(Juda )
|
1112005000NRG23130620220048471
|
13/06/2022
|
VASHARAMBHAI
|
1112005WL001565
|
VASHARAMBHAI
|
00177
|
IOBA0002304
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2366650673
|
|
VASHARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
13
|
SANAND
|
GJ-12-005-022-001/8880039
(Juda )
|
1112005000NRG23130620220048460
|
13/06/2022
|
BHARVAD MUKESHBHAI BHOLABHAI
|
1112005WL001565
|
BHARVAD MUKESHBHAI BHOLABHAI
|
00415
|
SBIN0000469
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650677
|
|
MR MUKESHBHAI BHOLABHAI BHARVAD
|
()
|
|
14
|
SANAND
|
GJ-12-005-022-001/8880039
(Juda )
|
1112005000NRG23130620220048461
|
13/06/2022
|
BHARVAD MUKESHBHAI BHOLABHAI
|
1112005WL001565
|
BHARVAD MUKESHBHAI BHOLABHAI
|
00415
|
SBIN0000469
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2366650676
|
|
MR MUKESHBHAI BHOLABHAI BHARVAD
|
()
|
|
15
|
SANAND
|
GJ-12-005-022-001/88800935
(Juda )
|
1112005000NRG23130620220048472
|
13/06/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL001565
|
VAGHARI PRAHLADBHAI GANDABHAI
|
00415
|
SBIN0000469
|
1374
|
1374
|
Rejected
|
20/06/2022
|
|
2366650679
|
No Such Account
|
|
|
|
16
|
SANAND
|
GJ-12-005-022-001/88800935
(Juda )
|
1112005000NRG23130620220048473
|
13/06/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL001565
|
VAGHARI PRAHLADBHAI GANDABHAI
|
00415
|
SBIN0000469
|
3206
|
3206
|
Rejected
|
20/06/2022
|
|
2366650678
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
17
|
SANAND
|
GJ-12-005-022-001/88800913
(Juda )
|
1112005000NRG23130620220048464
|
13/06/2022
|
BHARWAD RAVIKUMAR KANTIBHAI
|
1112005WL001565
|
BHARWAD RAVIKUMAR KANTIBHAI
|
00415
|
SBIN0013760
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650681
|
|
MR RAVIKUMAR KANTIBHAI BHARVAD
|
()
|
|
18
|
SANAND
|
GJ-12-005-022-001/88800913
(Juda )
|
1112005000NRG23130620220048465
|
13/06/2022
|
BHARWAD RAVIKUMAR KANTIBHAI
|
1112005WL001565
|
BHARWAD RAVIKUMAR KANTIBHAI
|
00415
|
SBIN0013760
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2366650680
|
|
MR RAVIKUMAR KANTIBHAI BHARVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
19
|
SANAND
|
GJ-12-005-022-001/88800937
(Juda )
|
1112005000NRG23130620220048478
|
13/06/2022
|
BHARVAD PIYUSH KANTIBHAI
|
1112005WL001565
|
BHARVAD PIYUSH KANTIBHAI
|
00415
|
SBIN0060160
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2366650684
|
|
MS KIRANBEN KANUBHAI BHARVAD
|
()
|
|
20
|
SANAND
|
GJ-12-005-022-001/88800937
(Juda )
|
1112005000NRG23130620220048479
|
13/06/2022
|
BHARVAD PIYUSH KANTIBHAI
|
1112005WL001565
|
BHARVAD PIYUSH KANTIBHAI
|
00415
|
SBIN0060160
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2366650685
|
|
MS KIRANBEN KANUBHAI BHARVAD
|
()
|
|
21
|
SANAND
|
GJ-12-005-022-001/88800937
(Juda )
|
1112005000NRG23130620220048480
|
13/06/2022
|
BHARVAD PIYUSH KANTIBHAI
|
1112005WL001565
|
BHARVAD PIYUSH KANTIBHAI
|
00415
|
SBIN0060160
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650682
|
|
MS KIRANBEN KANUBHAI BHARVAD
|
()
|
|
22
|
SANAND
|
GJ-12-005-022-001/88800937
(Juda )
|
1112005000NRG23130620220048481
|
13/06/2022
|
BHARVAD PIYUSH KANTIBHAI
|
1112005WL001565
|
BHARVAD PIYUSH KANTIBHAI
|
00415
|
SBIN0060160
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366650683
|
|
MS KIRANBEN KANUBHAI BHARVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|