|
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-16-001-053-001/7978890177
(Karjan)
|
1116001000NRG23210420220002629
|
22/04/2022
|
NEHABEN SHANABHAI VASAVA
|
1116001WL000655
|
NEHABEN SHANABHAI VASAVA
|
00045
|
BARB0BROACH
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418909
|
|
NEHABENSHANABHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHARUCH
|
GJ-16-001-053-001/760077524
(Karjan)
|
1116001000NRG23210420220002624
|
22/04/2022
|
RUKHIBEN BHIKHABHAI VASAVA
|
1116001WL000655
|
RUKHIBEN BHIKHABHAI VASAVA
|
00045
|
BARB0KAVITH
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418911
|
|
RUKHIBENBHIKHABHAIVASAVA
|
()
|
|
3
|
BHARUCH
|
GJ-16-001-053-001/7978890179
(Karjan)
|
1116001000NRG23210420220002631
|
22/04/2022
|
AJAYBHAI KALIDASBHAI VASAVA
|
1116001WL000655
|
AJAYBHAI KALIDASBHAI VASAVA
|
00045
|
BARB0KAVITH
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418910
|
|
AJAYBHAIKALIDASBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
BHARUCH
|
GJ-16-001-053-001/3537270
(Karjan)
|
1116001000NRG23210420220002621
|
22/04/2022
|
MANHARBHAI SHANKARBHAI VASAVA
|
1116001WL000655
|
MANHARBHAI SHANKARBHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418913
|
|
MANHARBHAISHANKARBHAIVASAVA
|
()
|
|
5
|
BHARUCH
|
GJ-16-001-053-001/7978890173
(Karjan)
|
1116001000NRG23210420220002625
|
22/04/2022
|
JAMUNABEN RANCHODBHAI VASAVA
|
1116001WL000655
|
JAMUNABEN RANCHODBHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418916
|
|
JAMUNABENRANCHODBHAIVASAVA
|
()
|
|
6
|
BHARUCH
|
GJ-16-001-053-001/7978890174
(Karjan)
|
1116001000NRG23210420220002626
|
22/04/2022
|
SANJAYBHAI SHANABHAI VASAVA
|
1116001WL000655
|
SANJAYBHAI SHANABHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418917
|
|
SANJAYBHAISHANABHAIVASAVA
|
()
|
|
7
|
BHARUCH
|
GJ-16-001-053-001/7978890178
(Karjan)
|
1116001000NRG23210420220002630
|
22/04/2022
|
MANGIBEN DEVJIBHAI VASAVA
|
1116001WL000655
|
MANGIBEN DEVJIBHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418914
|
|
MANGIBENDEVJIBHAIVASAVA
|
()
|
|
8
|
BHARUCH
|
GJ-16-001-053-001/7978890180
(Karjan)
|
1116001000NRG23210420220002632
|
22/04/2022
|
RAJANIKANTBHAI BHIKHABHAI VASAVA
|
1116001WL000655
|
RAJANIKANTBHAI BHIKHABHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418915
|
|
RAJANIKANTBHAIBHIKHABHAIVASAVA
|
()
|
|
9
|
BHARUCH
|
GJ-16-001-053-001/7978890182
(Karjan)
|
1116001000NRG23210420220002633
|
22/04/2022
|
NEHABEN KALIDASBHAI VASAVA
|
1116001WL000655
|
NEHABEN KALIDASBHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418912
|
|
NEHABENKALIDASBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
BHARUCH
|
GJ-16-001-053-001/7978890175
(Karjan)
|
1116001000NRG23210420220002627
|
22/04/2022
|
ANILBHAI RANCHODBHAI VASAVA
|
1116001WL000655
|
ANILBHAI RANCHODBHAI VASAVA
|
00089
|
CBIN0280501
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418922
|
|
ANILBHAIRANCHODBHAIVASAVA
|
()
|
|
11
|
BHARUCH
|
GJ-16-001-053-001/7978890183
(Karjan)
|
1116001000NRG23210420220002634
|
22/04/2022
|
NEHABEN MITESHBHAI PATEL
|
1116001WL000655
|
NEHABEN MITESHBHAI PATEL
|
00089
|
CBIN0280501
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418921
|
|
NEHABENMITESHBHAIPATEL
|
()
|
|
12
|
BHARUCH
|
GJ-16-001-053-001/7978890184
(Karjan)
|
1116001000NRG23210420220002635
|
22/04/2022
|
JAYANTIBHAI NAGJIBHAI PATEL
|
1116001WL000655
|
JAYANTIBHAI NAGJIBHAI PATEL
|
00089
|
CBIN0280501
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418920
|
|
JAYANTIBHAINAGJIBHAIPATEL
|
()
|
|
13
|
BHARUCH
|
GJ-16-001-053-001/7978890185
(Karjan)
|
1116001000NRG23210420220002636
|
22/04/2022
|
RAJUBHAI RANCHODBHAI PATEL
|
1116001WL000655
|
RAJUBHAI RANCHODBHAI PATEL
|
00089
|
CBIN0280501
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418918
|
|
RAJUBHAIRANCHODBHAIPATEL
|
()
|
|
14
|
BHARUCH
|
GJ-16-001-053-001/7978890186
(Karjan)
|
1116001000NRG23210420220002637
|
22/04/2022
|
KIRITBHAI DHANAJIBHAI PATEL
|
1116001WL000655
|
KIRITBHAI DHANAJIBHAI PATEL
|
00089
|
CBIN0280501
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418919
|
|
KIRITBHAIDHANAJIBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
15
|
BHARUCH
|
GJ-16-001-053-001/760077497
(Karjan)
|
1116001000NRG23210420220002623
|
22/04/2022
|
HANSABEN RATILAL VASAVA
|
1116001WL000655
|
HANSABEN RATILAL VASAVA
|
00415
|
SBIN0015238
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418924
|
|
MR RATILAL CHUNILAL VASAVA
|
()
|
|
16
|
BHARUCH
|
GJ-16-001-053-001/7978890176
(Karjan)
|
1116001000NRG23210420220002628
|
22/04/2022
|
SATISH MANILAL VASAVA
|
1116001WL000655
|
SATISH MANILAL VASAVA
|
00415
|
SBIN0015238
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830418923
|
|
MR SATISH MANILAL VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|