|
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-16-001-049-001/76000133
(Sindhot)
|
1116001000NRG23160620220017044
|
16/06/2022
|
Harnishbhai Ramsangbhai Gohil
|
1116001WL002673
|
Harnishbhai Ramsangbhai Gohil
|
00045
|
BARB0DBNIKA
|
1135
|
1135
|
Processed
|
27/06/2022
|
|
2513719964
|
|
HarnishbhaiRamsangbhaiGohil
|
()
|
|
2
|
BHARUCH
|
GJ-16-001-049-001/76000237
(Sindhot)
|
1116001000NRG23160620220017045
|
16/06/2022
|
KANTABEN SURESHBHAI BELDAR
|
1116001WL002673
|
KANTABEN SURESHBHAI BELDAR
|
00045
|
BARB0DBNIKA
|
681
|
681
|
Processed
|
27/06/2022
|
|
2513719967
|
|
KANTABENSURESHBHAIBELDAR
|
()
|
|
3
|
BHARUCH
|
GJ-16-001-049-001/76000239
(Sindhot)
|
1116001000NRG23160620220017046
|
16/06/2022
|
MANJULABEN THAKORBHAI BELDAR
|
1116001WL002673
|
MANJULABEN THAKORBHAI BELDAR
|
00045
|
BARB0DBNIKA
|
1135
|
1135
|
Processed
|
27/06/2022
|
|
2513719968
|
|
MANJULABENTHAKORBHAIBELDAR
|
()
|
|
4
|
BHARUCH
|
GJ-16-001-049-001/76000256
(Sindhot)
|
1116001000NRG23160620220017047
|
16/06/2022
|
GAJRABEN RAMABHAI VASAVA
|
1116001WL002673
|
GAJRABEN RAMABHAI VASAVA
|
00045
|
BARB0DBNIKA
|
1362
|
1362
|
Processed
|
27/06/2022
|
|
2513719966
|
|
GAJRABENRAMABHAIVASAVA
|
()
|
|
5
|
BHARUCH
|
GJ-16-001-049-001/76000268
(Sindhot)
|
1116001000NRG23160620220017049
|
16/06/2022
|
ARTIBEN PRAVINSINH PADHIYAR
|
1116001WL002673
|
ARTIBEN PRAVINSINH PADHIYAR
|
00045
|
BARB0DBNIKA
|
1135
|
1135
|
Processed
|
27/06/2022
|
|
2513719970
|
|
ARTIBENPRAVINSINHPADHIYAR
|
()
|
|
6
|
BHARUCH
|
GJ-16-001-049-001/76000269
(Sindhot)
|
1116001000NRG23160620220017050
|
16/06/2022
|
PADHIYAR PARVATIBEN RAJENDRABHAI
|
1116001WL002673
|
PADHIYAR PARVATIBEN RAJENDRABHAI
|
00045
|
BARB0DBNIKA
|
1135
|
1135
|
Processed
|
27/06/2022
|
|
2513719971
|
|
PADHIYARPARVATIBENRAJENDRABHAI
|
()
|
|
7
|
BHARUCH
|
GJ-16-001-049-001/76000271
(Sindhot)
|
1116001000NRG23160620220017051
|
16/06/2022
|
HEMABEN DINESHBHAI PADHIYAR
|
1116001WL002673
|
HEMABEN DINESHBHAI PADHIYAR
|
00045
|
BARB0DBNIKA
|
452
|
452
|
Processed
|
27/06/2022
|
|
2513719969
|
|
HEMABENDINESHBHAIPADHIYAR
|
()
|
|
8
|
BHARUCH
|
GJ-16-001-049-001/76000295
(Sindhot)
|
1116001000NRG23160620220017054
|
16/06/2022
|
NIKESHBHAI BHIKHABHAI PADHIYAR
|
1116001WL002673
|
NIKESHBHAI BHIKHABHAI PADHIYAR
|
00045
|
BARB0DBNIKA
|
908
|
908
|
Processed
|
27/06/2022
|
|
2513719961
|
|
NIKESHBHAIBHIKHABHAIPADHIYAR
|
()
|
|
9
|
BHARUCH
|
GJ-16-001-049-001/76000301
(Sindhot)
|
1116001000NRG23160620220017055
|
16/06/2022
|
RAMABHAI DAHYABHAI VASAVA
|
1116001WL002673
|
RAMABHAI DAHYABHAI VASAVA
|
00045
|
BARB0DBNIKA
|
1362
|
1362
|
Processed
|
27/06/2022
|
|
2513719963
|
|
RAMABHAIDAHYABHAIVASAVA
|
()
|
|
10
|
BHARUCH
|
GJ-16-001-049-001/7600092
(Sindhot)
|
1116001000NRG23160620220017060
|
16/06/2022
|
KAMLABEN UDESANGBHAI VASAVA
|
1116001WL002673
|
KAMLABEN UDESANGBHAI VASAVA
|
00045
|
BARB0DBNIKA
|
1135
|
1135
|
Processed
|
27/06/2022
|
|
2513719962
|
|
KAMLABENUDESANGBHAIVASAVA
|
()
|
|
11
|
BHARUCH
|
GJ-16-001-049-001/7600099
(Sindhot)
|
1116001000NRG23160620220017061
|
16/06/2022
|
LILABEN MUKESHBHAI BELDAR
|
1116001WL002673
|
LILABEN MUKESHBHAI BELDAR
|
00045
|
BARB0DBNIKA
|
908
|
908
|
Processed
|
27/06/2022
|
|
2513719965
|
|
LILABENMUKESHBHAIBELDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11348
|
11348
|
|
|
|
|
|
|
|
|
12
|
BHARUCH
|
GJ-16-001-049-001/76000303
(Sindhot)
|
1116001000NRG23160620220017056
|
16/06/2022
|
RATHOD ANKITABEN NARESHKUMAR
|
1116001WL002673
|
RATHOD ANKITABEN NARESHKUMAR
|
00045
|
BARB0RAJPAR
|
1362
|
1362
|
Processed
|
27/06/2022
|
|
2513719972
|
|
RATHODANKITABENNARESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
13
|
BHARUCH
|
GJ-16-001-049-001/76000131
(Sindhot)
|
1116001000NRG23160620220017043
|
16/06/2022
|
JASHODABEN MANSANGBHAI PADHIYAR
|
1116001WL002673
|
JASHODABEN MANSANGBHAI PADHIYAR
|
00045
|
BARB0SHUKLA
|
908
|
908
|
Processed
|
27/06/2022
|
|
2513719974
|
|
JASHODABENMANSANGBHAIPADHIYAR
|
()
|
|
14
|
BHARUCH
|
GJ-16-001-049-001/76000282
(Sindhot)
|
1116001000NRG23160620220017052
|
16/06/2022
|
SARJUBEN SANJAYBHAI VASAVA
|
1116001WL002673
|
SARJUBEN SANJAYBHAI VASAVA
|
00045
|
BARB0SHUKLA
|
227
|
227
|
Processed
|
27/06/2022
|
|
2513719973
|
|
SARJUBENSANJAYBHAIVASAVA
|
()
|
|
15
|
BHARUCH
|
GJ-16-001-049-001/76000288
(Sindhot)
|
1116001000NRG23160620220017053
|
16/06/2022
|
VASAVA ATISHBHAI ATMARAM
|
1116001WL002673
|
VASAVA ATISHBHAI ATMARAM
|
00045
|
BARB0SHUKLA
|
454
|
454
|
Processed
|
27/06/2022
|
|
2513719976
|
|
VASAVAATISHBHAIATMARAM
|
()
|
|
16
|
BHARUCH
|
GJ-16-001-049-001/7600080
(Sindhot)
|
1116001000NRG23160620220017059
|
16/06/2022
|
KANKUBEN FAKABHAI VASAVA
|
1116001WL002673
|
KANKUBEN FAKABHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1362
|
1362
|
Processed
|
27/06/2022
|
|
2513719975
|
|
KANKUBENFAKABHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
17
|
BHARUCH
|
GJ-16-001-049-001/76000306
(Sindhot)
|
1116001000NRG23160620220017057
|
16/06/2022
|
Jadav Jayshreeben
|
1116001WL002673
|
Jadav Jayshreeben
|
00415
|
SBIN0013456
|
681
|
681
|
Processed
|
27/06/2022
|
|
2513719977
|
|
MISS JADAV JAYSHRI BEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
18
|
BHARUCH
|
GJ-16-001-049-001/76000307
(Sindhot)
|
1116001000NRG23160620220017058
|
16/06/2022
|
SHAILESHBHAI NATVARBHAI PADHIYAR
|
1116001WL002673
|
SHAILESHBHAI NATVARBHAI PADHIYAR
|
00415
|
SBIN0015238
|
908
|
908
|
Processed
|
27/06/2022
|
|
2513719978
|
|
MR SHAILESHKUMAR NATVARBHAI PADHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|