|
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-16-001-075-001/760006905
(Haldarwa)
|
1116001000NRG23230620220020089
|
23/06/2022
|
Chandubhai Chhaganbhai Patanvadiya
|
1116001WL003071
|
Chandubhai Chhaganbhai Patanvadiya
|
00045
|
BARB0BROACH
|
500
|
500
|
Processed
|
29/06/2022
|
|
2562382995
|
|
ChandubhaiChhaganbhaiPatanvadiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
BHARUCH
|
GJ-16-001-075-001/760006891
(Haldarwa)
|
1116001000NRG23230620220020086
|
23/06/2022
|
GANGABEN HARMANBHAI VASAVA
|
1116001WL003071
|
GANGABEN HARMANBHAI VASAVA
|
00045
|
BARB0KAVITH
|
200
|
200
|
Processed
|
29/06/2022
|
|
2562382987
|
|
GANGABENHARMANBHAIVASAVA
|
()
|
|
3
|
BHARUCH
|
GJ-16-001-075-001/760006891
(Haldarwa)
|
1116001000NRG23230620220020085
|
23/06/2022
|
HARMANBHAI D VASAVA
|
1116001WL003071
|
HARMANBHAI D VASAVA
|
00045
|
BARB0KAVITH
|
400
|
400
|
Processed
|
29/06/2022
|
|
2562382985
|
|
HARMANBHAIDVASAVA
|
()
|
|
4
|
BHARUCH
|
GJ-16-001-075-001/760006897
(Haldarwa)
|
1116001000NRG23230620220020088
|
23/06/2022
|
NIRUBEN VITTHALBHAI PATANVADIYA
|
1116001WL003071
|
NIRUBEN VITTHALBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
500
|
500
|
Processed
|
29/06/2022
|
|
2562382994
|
|
NIRUBENVITTHALBHAIPATANVADIYA
|
()
|
|
5
|
BHARUCH
|
GJ-16-001-075-001/760006908
(Haldarwa)
|
1116001000NRG23230620220020090
|
23/06/2022
|
THAKOR REKHABEN HASMUKHBHAI
|
1116001WL003071
|
THAKOR REKHABEN HASMUKHBHAI
|
00045
|
BARB0KAVITH
|
500
|
500
|
Processed
|
29/06/2022
|
|
2562382988
|
|
THAKORREKHABENHASMUKHBHAI
|
()
|
|
6
|
BHARUCH
|
GJ-16-001-075-001/760006909
(Haldarwa)
|
1116001000NRG23230620220020091
|
23/06/2022
|
SUMANBEN ARVINDBHAI PATANVADIYA
|
1116001WL003071
|
SUMANBEN ARVINDBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
500
|
500
|
Processed
|
29/06/2022
|
|
2562382991
|
|
SUMANBENARVINDBHAIPATANVADIYA
|
()
|
|
7
|
BHARUCH
|
GJ-16-001-075-001/760006910
(Haldarwa)
|
1116001000NRG23230620220020092
|
23/06/2022
|
GITABEN ISHVARBHAI PATANVADIYA
|
1116001WL003071
|
GITABEN ISHVARBHAI PATANVADIYA
|
00045
|
BARB0KAVITH
|
500
|
500
|
Processed
|
29/06/2022
|
|
2562382993
|
|
GITABENISHVARBHAIPATANVADIYA
|
()
|
|
8
|
BHARUCH
|
GJ-16-001-075-001/760006911
(Haldarwa)
|
1116001000NRG23230620220020093
|
23/06/2022
|
Dharmisthaben Kalidas Patanvadiya
|
1116001WL003071
|
Dharmisthaben Kalidas Patanvadiya
|
00045
|
BARB0KAVITH
|
500
|
500
|
Processed
|
29/06/2022
|
|
2562382992
|
|
DharmisthabenKalidasPatanvadiya
|
()
|
|
9
|
BHARUCH
|
GJ-16-001-075-001/760006912
(Haldarwa)
|
1116001000NRG23230620220020094
|
23/06/2022
|
Manjulaben Dashrathbhai Patanvadiya
|
1116001WL003071
|
Manjulaben Dashrathbhai Patanvadiya
|
00045
|
BARB0KAVITH
|
500
|
500
|
Processed
|
29/06/2022
|
|
2562382986
|
|
ManjulabenDashrathbhaiPatanvadiya
|
()
|
|
10
|
BHARUCH
|
GJ-16-001-075-001/760006913
(Haldarwa)
|
1116001000NRG23230620220020095
|
23/06/2022
|
GANGABEN TULSIBHAI PARMAR
|
1116001WL003071
|
GANGABEN TULSIBHAI PARMAR
|
00045
|
BARB0KAVITH
|
400
|
400
|
Processed
|
29/06/2022
|
|
2562382990
|
|
GANGABENTULSIBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
11
|
BHARUCH
|
GJ-16-001-075-001/760006870
(Haldarwa)
|
1116001000NRG23230620220020084
|
23/06/2022
|
RAMSANG KESURBHAI PATANVADIYA
|
1116001WL003071
|
RAMSANG KESURBHAI PATANVADIYA
|
00045
|
BARB0NARMAD
|
500
|
500
|
Processed
|
29/06/2022
|
|
2562382989
|
|
RAMSANGKESURBHAIPATANVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
12
|
BHARUCH
|
GJ-16-001-075-001/760006895
(Haldarwa)
|
1116001000NRG23230620220020087
|
23/06/2022
|
SOMIBEN NAGINBHAI VASAVA
|
1116001WL003071
|
SOMIBEN NAGINBHAI VASAVA
|
00468
|
UBIN0539091
|
500
|
500
|
Processed
|
29/06/2022
|
|
2562382996
|
|
SOMIBENNAGINBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|