|
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
|
BHARUCH
|
GJ-16-001-053-001/798890150
(Karjan)
|
1116001000NRG23120520220008403
|
13/05/2022
|
AKSHAYBHAI RAMESHBHAI VASAVA
|
1116001WL001561
|
AKSHAYBHAI RAMESHBHAI VASAVA
|
00045
|
BARB0KAVITH
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1373849128
|
|
AKSHAYBHAIRAMESHBHAIVASAVA
|
()
|
|
2
|
BHARUCH
|
GJ-16-001-053-001/798890163
(Karjan)
|
1116001000NRG23120520220008410
|
13/05/2022
|
KUSUMBEN VIKRAMBHAI VASAVA
|
1116001WL001561
|
KUSUMBEN VIKRAMBHAI VASAVA
|
00045
|
BARB0KAVITH
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1373849129
|
|
KUSUMBENVIKRAMBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
BHARUCH
|
GJ-16-001-053-001/798890149
(Karjan)
|
1116001000NRG23120520220008402
|
13/05/2022
|
MANSUKHBHAI MULJIBHAI VASAVA
|
1116001WL001561
|
MANSUKHBHAI MULJIBHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1373849130
|
|
MANSUKHBHAIMULJIBHAIVASAVA
|
()
|
|
4
|
BHARUCH
|
GJ-16-001-053-001/798890152
(Karjan)
|
1116001000NRG23120520220008404
|
13/05/2022
|
PRAVINBHAI LAVGHANBHAI VASAVA
|
1116001WL001561
|
PRAVINBHAI LAVGHANBHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1373849132
|
|
PRAVINBHAILAVGHANBHAIVASAVA
|
()
|
|
5
|
BHARUCH
|
GJ-16-001-053-001/798890153
(Karjan)
|
1116001000NRG23120520220008405
|
13/05/2022
|
LAXMIBEN KALIDAS VASAVA
|
1116001WL001561
|
LAXMIBEN KALIDAS VASAVA
|
00045
|
BARB0SHUKLA
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1373849133
|
|
LAXMIBENKALIDASVASAVA
|
()
|
|
6
|
BHARUCH
|
GJ-16-001-053-001/798890154
(Karjan)
|
1116001000NRG23120520220008406
|
13/05/2022
|
JIVANBHAI GUMANBHAI VASAVA
|
1116001WL001561
|
JIVANBHAI GUMANBHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1373849131
|
|
JIVANBHAIGUMANBHAIVASAVA
|
()
|
|
7
|
BHARUCH
|
GJ-16-001-053-001/798890161
(Karjan)
|
1116001000NRG23120520220008408
|
13/05/2022
|
RAMJIBHAI CHHOTUBHAI VASAVA
|
1116001WL001561
|
RAMJIBHAI CHHOTUBHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1373849134
|
|
RAMJIBHAICHHOTUBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
8
|
BHARUCH
|
GJ-16-001-053-001/798890155
(Karjan)
|
1116001000NRG23120520220008407
|
13/05/2022
|
CHAMPABEN NAGINBHAI VASAVA
|
1116001WL001561
|
CHAMPABEN NAGINBHAI VASAVA
|
00089
|
CBIN0280501
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1373849135
|
|
CHAMPABENNAGINBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
9
|
BHARUCH
|
GJ-16-001-053-001/798890147
(Karjan)
|
1116001000NRG23120520220008401
|
13/05/2022
|
DASHRATHBHAI VINODBHAI VASAVA
|
1116001WL001561
|
DASHRATHBHAI VINODBHAI VASAVA
|
00415
|
SBIN0015238
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1373849137
|
|
MR DASHRATHBHAI VINODBHAI VASAVA
|
()
|
|
10
|
BHARUCH
|
GJ-16-001-053-001/798890162
(Karjan)
|
1116001000NRG23120520220008409
|
13/05/2022
|
KISHANBHAI PRABHATBHAI VASAVA
|
1116001WL001561
|
KISHANBHAI PRABHATBHAI VASAVA
|
00415
|
SBIN0015238
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1373849136
|
|
MR KISHANBHAI PRABHATBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|