|
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
|
TARAPUR
|
GJ-22-008-001-001/408-C
(Aaduraj)
|
1122008000NRG23270520220017290
|
27/05/2022
|
BHARVAD MUDIBEN LABHUBHAI
|
1122008WL000873
|
BHARVAD MUDIBEN LABHUBHAI
|
00045
|
BARB0NAGRAX
|
240
|
240
|
Processed
|
02/06/2022
|
|
1890479822
|
|
BHARVADMUDIBENLABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-001-001/201-C
(Aaduraj)
|
1122008000NRG23270520220017282
|
27/05/2022
|
BHARWDA RAJUBHAI KANJIBHAI
|
1122008WL000873
|
BHARWDA RAJUBHAI KANJIBHAI
|
00468
|
UBIN0531162
|
240
|
240
|
Processed
|
02/06/2022
|
|
1890479824
|
|
BHARWDARAJUBHAIKANJIBHAI
|
()
|
|
3
|
TARAPUR
|
GJ-22-008-001-001/204-C
(Aaduraj)
|
1122008000NRG23270520220017284
|
27/05/2022
|
BHARWDA GITABEN VIJAYKUMAR
|
1122008WL000873
|
BHARWDA GITABEN VIJAYKUMAR
|
00468
|
UBIN0531162
|
240
|
240
|
Processed
|
02/06/2022
|
|
1890479826
|
|
BHARWDAGITABENVIJAYKUMAR
|
()
|
|
4
|
TARAPUR
|
GJ-22-008-001-001/204-C
(Aaduraj)
|
1122008000NRG23270520220017283
|
27/05/2022
|
BHARWDA VIJAYKUMAR KANJIBHAI
|
1122008WL000873
|
BHARWDA VIJAYKUMAR KANJIBHAI
|
00468
|
UBIN0531162
|
240
|
240
|
Processed
|
02/06/2022
|
|
1890479825
|
|
BHARWDAVIJAYKUMARKANJIBHAI
|
()
|
|
5
|
TARAPUR
|
GJ-22-008-001-001/205-C
(Aaduraj)
|
1122008000NRG23270520220017285
|
27/05/2022
|
BHARVAD MAHESHBHAI NANUBHA
|
1122008WL000873
|
BHARVAD MAHESHBHAI NANUBHA
|
00468
|
UBIN0531162
|
240
|
240
|
Processed
|
02/06/2022
|
|
1890479829
|
|
BHARVADMAHESHBHAINANUBHA
|
()
|
|
6
|
TARAPUR
|
GJ-22-008-001-001/205-C
(Aaduraj)
|
1122008000NRG23270520220017286
|
27/05/2022
|
BHARVAD TEJALBEN MAHESHBHAI
|
1122008WL000873
|
BHARVAD TEJALBEN MAHESHBHAI
|
00468
|
UBIN0531162
|
120
|
120
|
Processed
|
02/06/2022
|
|
1890479830
|
|
BHARVADTEJALBENMAHESHBHAI
|
()
|
|
7
|
TARAPUR
|
GJ-22-008-001-001/206-C
(Aaduraj)
|
1122008000NRG23270520220017287
|
27/05/2022
|
BHARVAD RANCHODBHAI SURABHAI
|
1122008WL000873
|
BHARVAD RANCHODBHAI SURABHAI
|
00468
|
UBIN0531162
|
240
|
240
|
Processed
|
02/06/2022
|
|
1890479827
|
|
BHARVADRANCHODBHAISURABHAI
|
()
|
|
8
|
TARAPUR
|
GJ-22-008-001-001/50975
(Aaduraj)
|
1122008000NRG23270520220017296
|
27/05/2022
|
BHARWAD GOPALBHAI BHAVANBHAI
|
1122008WL000873
|
BHARWAD GOPALBHAI BHAVANBHAI
|
00468
|
UBIN0531162
|
240
|
240
|
Processed
|
02/06/2022
|
|
1890479823
|
|
BHARWADGOPALBHAIBHAVANBHAI
|
()
|
|
9
|
TARAPUR
|
GJ-22-008-001-001/83-A
(Aaduraj)
|
1122008000NRG23270520220017300
|
27/05/2022
|
BHARWAD PRUTHVIBHAI LAXMANBHAI
|
1122008WL000873
|
BHARWAD PRUTHVIBHAI LAXMANBHAI
|
00468
|
UBIN0531162
|
240
|
240
|
Processed
|
02/06/2022
|
|
1890479828
|
|
BHARWADPRUTHVIBHAILAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
TARAPUR
|
GJ-22-008-001-001/206-C
(Aaduraj)
|
1122008000NRG23270520220017288
|
27/05/2022
|
Jashuben Bharvad
|
1122008WL000873
|
Jashuben Bharvad
|
00468
|
UBIN0905747
|
240
|
240
|
Processed
|
02/06/2022
|
|
1890479832
|
|
JashubenBharvad
|
()
|
|
11
|
TARAPUR
|
GJ-22-008-001-001/408-C
(Aaduraj)
|
1122008000NRG23270520220017291
|
27/05/2022
|
BHARVAD LABHUBEN MANUBHAI
|
1122008WL000873
|
BHARVAD LABHUBEN MANUBHAI
|
00468
|
UBIN0905747
|
240
|
240
|
Processed
|
02/06/2022
|
|
1890479831
|
|
BHARVADLABHUBENMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|