|
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-16-001-053-001/7978890179
(Karjan)
|
1116001000NRG23120420220000236
|
16/04/2022
|
AJAYBHAI KALIDASBHAI VASAVA
|
1116001WL000051
|
AJAYBHAI KALIDASBHAI VASAVA
|
00045
|
BARB0KAVITH
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810592
|
|
AJAYBHAIKALIDASBHAIVASAVA
|
()
|
|
2
|
BHARUCH
|
GJ-16-001-053-001/798890150
(Karjan)
|
1116001000NRG23120420220000246
|
16/04/2022
|
AKSHAYBHAI RAMESHBHAI VASAVA
|
1116001WL000052
|
AKSHAYBHAI RAMESHBHAI VASAVA
|
00045
|
BARB0KAVITH
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810591
|
|
AKSHAYBHAIRAMESHBHAIVASAVA
|
()
|
|
3
|
BHARUCH
|
GJ-16-001-053-001/798890163
(Karjan)
|
1116001000NRG23120420220000253
|
16/04/2022
|
KUSUMBEN VIKRAMBHAI VASAVA
|
1116001WL000052
|
KUSUMBEN VIKRAMBHAI VASAVA
|
00045
|
BARB0KAVITH
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810593
|
|
KUSUMBENVIKRAMBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHARUCH
|
GJ-16-001-053-001/7978890180
(Karjan)
|
1116001000NRG23120420220000237
|
16/04/2022
|
RAJANIKANTBHAI BHIKHABHAI VASAVA
|
1116001WL000051
|
RAJANIKANTBHAI BHIKHABHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810599
|
|
RAJANIKANTBHAIBHIKHABHAIVASAVA
|
()
|
|
5
|
BHARUCH
|
GJ-16-001-053-001/7978890182
(Karjan)
|
1116001000NRG23120420220000238
|
16/04/2022
|
NEHABEN KALIDASBHAI VASAVA
|
1116001WL000051
|
NEHABEN KALIDASBHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810595
|
|
NEHABENKALIDASBHAIVASAVA
|
()
|
|
6
|
BHARUCH
|
GJ-16-001-053-001/798890149
(Karjan)
|
1116001000NRG23120420220000245
|
16/04/2022
|
MANSUKHBHAI MULJIBHAI VASAVA
|
1116001WL000052
|
MANSUKHBHAI MULJIBHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810594
|
|
MANSUKHBHAIMULJIBHAIVASAVA
|
()
|
|
7
|
BHARUCH
|
GJ-16-001-053-001/798890152
(Karjan)
|
1116001000NRG23120420220000247
|
16/04/2022
|
PRAVINBHAI LAVGHANBHAI VASAVA
|
1116001WL000052
|
PRAVINBHAI LAVGHANBHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810608
|
|
PRAVINBHAILAVGHANBHAIVASAVA
|
()
|
|
8
|
BHARUCH
|
GJ-16-001-053-001/798890153
(Karjan)
|
1116001000NRG23120420220000248
|
16/04/2022
|
LAXMIBEN KALIDAS VASAVA
|
1116001WL000052
|
LAXMIBEN KALIDAS VASAVA
|
00045
|
BARB0SHUKLA
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810597
|
|
LAXMIBENKALIDASVASAVA
|
()
|
|
9
|
BHARUCH
|
GJ-16-001-053-001/798890154
(Karjan)
|
1116001000NRG23120420220000249
|
16/04/2022
|
JIVANBHAI GUMANBHAI VASAVA
|
1116001WL000052
|
JIVANBHAI GUMANBHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810596
|
|
JIVANBHAIGUMANBHAIVASAVA
|
()
|
|
10
|
BHARUCH
|
GJ-16-001-053-001/798890161
(Karjan)
|
1116001000NRG23120420220000251
|
16/04/2022
|
RAMJIBHAI CHHOTUBHAI VASAVA
|
1116001WL000052
|
RAMJIBHAI CHHOTUBHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810598
|
|
RAMJIBHAICHHOTUBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
BHARUCH
|
GJ-16-001-053-001/7978890183
(Karjan)
|
1116001000NRG23120420220000239
|
16/04/2022
|
NEHABEN MITESHBHAI PATEL
|
1116001WL000051
|
NEHABEN MITESHBHAI PATEL
|
00089
|
CBIN0280501
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810605
|
|
NEHABENMITESHBHAIPATEL
|
()
|
|
12
|
BHARUCH
|
GJ-16-001-053-001/7978890184
(Karjan)
|
1116001000NRG23120420220000240
|
16/04/2022
|
JAYANTIBHAI NAGJIBHAI PATEL
|
1116001WL000051
|
JAYANTIBHAI NAGJIBHAI PATEL
|
00089
|
CBIN0280501
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810602
|
|
JAYANTIBHAINAGJIBHAIPATEL
|
()
|
|
13
|
BHARUCH
|
GJ-16-001-053-001/7978890185
(Karjan)
|
1116001000NRG23120420220000241
|
16/04/2022
|
RAJUBHAI RANCHODBHAI PATEL
|
1116001WL000051
|
RAJUBHAI RANCHODBHAI PATEL
|
00089
|
CBIN0280501
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810600
|
|
RAJUBHAIRANCHODBHAIPATEL
|
()
|
|
14
|
BHARUCH
|
GJ-16-001-053-001/7978890186
(Karjan)
|
1116001000NRG23120420220000242
|
16/04/2022
|
KIRITBHAI DHANAJIBHAI PATEL
|
1116001WL000051
|
KIRITBHAI DHANAJIBHAI PATEL
|
00089
|
CBIN0280501
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810601
|
|
KIRITBHAIDHANAJIBHAIPATEL
|
()
|
|
15
|
BHARUCH
|
GJ-16-001-053-001/7978890187
(Karjan)
|
1116001000NRG23120420220000243
|
16/04/2022
|
KANTIBHAI ISHAVARBHAI PATEL
|
1116001WL000051
|
KANTIBHAI ISHAVARBHAI PATEL
|
00089
|
CBIN0280501
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810603
|
|
KANTIBHAIISHAVARBHAIPATEL
|
()
|
|
16
|
BHARUCH
|
GJ-16-001-053-001/798890155
(Karjan)
|
1116001000NRG23120420220000250
|
16/04/2022
|
CHAMPABEN NAGINBHAI VASAVA
|
1116001WL000052
|
CHAMPABEN NAGINBHAI VASAVA
|
00089
|
CBIN0280501
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810604
|
|
CHAMPABENNAGINBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
17
|
BHARUCH
|
GJ-16-001-053-001/798890147
(Karjan)
|
1116001000NRG23120420220000244
|
16/04/2022
|
DASHRATHBHAI VINODBHAI VASAVA
|
1116001WL000052
|
DASHRATHBHAI VINODBHAI VASAVA
|
00415
|
SBIN0015238
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810607
|
|
MR DASHRATHBHAI VINODBHAI VASAVA
|
()
|
|
18
|
BHARUCH
|
GJ-16-001-053-001/798890162
(Karjan)
|
1116001000NRG23120420220000252
|
16/04/2022
|
KISHANBHAI PRABHATBHAI VASAVA
|
1116001WL000052
|
KISHANBHAI PRABHATBHAI VASAVA
|
00415
|
SBIN0015238
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820810606
|
|
MR KISHANBHAI PRABHATBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|