|
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
|
BHANVAD
|
GJ-01-004-026-001/110337069
()
|
1101004000NRG23150620220037216
|
15/06/2022
|
DANGAR JASHU GOVA
|
1101004WL002393
|
DANGAR JASHU GOVA
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374112478
|
|
DANGARJASHUGOVA
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-026-001/110337145-A
()
|
1101004000NRG23150620220037222
|
15/06/2022
|
DANGAR ATUL VIRA
|
1101004WL002393
|
DANGAR ATUL VIRA
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374112469
|
|
DANGARATULVIRA
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-026-001/110337157-B
()
|
1101004000NRG23150620220037224
|
15/06/2022
|
DANGAR HARDIK DINESH
|
1101004WL002393
|
DANGAR HARDIK DINESH
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374112467
|
|
DANGARHARDIKDINESH
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-026-001/110337157-B
()
|
1101004000NRG23150620220037225
|
15/06/2022
|
DANGAR PAMIBEN DINESH
|
1101004WL002393
|
DANGAR PAMIBEN DINESH
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374112468
|
|
DANGARPAMIBENDINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
5
|
BHANVAD
|
GJ-01-004-026-001/110337144-C
()
|
1101004000NRG23150620220037218
|
15/06/2022
|
DANGAR ARJAN KHIMA
|
1101004WL002393
|
DANGAR ARJAN KHIMA
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374112472
|
|
DANGARARJANKHIMA
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-026-001/110337144-C
()
|
1101004000NRG23150620220037220
|
15/06/2022
|
DANGAR NARAN ARJAN
|
1101004WL002393
|
DANGAR NARAN ARJAN
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374112471
|
|
DANGARNARANARJAN
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-026-001/110337145-A
()
|
1101004000NRG23150620220037221
|
15/06/2022
|
DANGAR VIRA MALDE
|
1101004WL002393
|
DANGAR VIRA MALDE
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374112470
|
|
DANGARVIRAMALDE
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-026-001/110337157-B
()
|
1101004000NRG23150620220037223
|
15/06/2022
|
DANGAR HIREN DINESH
|
1101004WL002393
|
DANGAR HIREN DINESH
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374112477
|
|
DANGARHIRENDINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
9
|
BHANVAD
|
GJ-01-004-026-001/11033627-B
()
|
1101004000NRG23150620220037213
|
15/06/2022
|
JANUBEN KAMLESH KARMUR
|
1101004WL002393
|
JANUBEN KAMLESH KARMUR
|
00048
|
BKID0003263
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374112476
|
|
JANUBENKAMLESHKARMUR
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-026-001/11033627-B
()
|
1101004000NRG23150620220037214
|
15/06/2022
|
KARMUR NATHIBEN VIKRANBHAI
|
1101004WL002393
|
KARMUR NATHIBEN VIKRANBHAI
|
00048
|
BKID0003263
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374112473
|
|
KARMURNATHIBENVIKRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
11
|
BHANVAD
|
GJ-01-004-026-001/110337069
()
|
1101004000NRG23150620220037215
|
15/06/2022
|
DANGAR GOVA NAGA
|
1101004WL002393
|
DANGAR GOVA NAGA
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374112475
|
|
DANGARGOVANAGA
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-026-001/110337144-C
()
|
1101004000NRG23150620220037219
|
15/06/2022
|
DANGAR JASHIBEN ARJAN
|
1101004WL002393
|
DANGAR JASHIBEN ARJAN
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374112474
|
|
DANGARJASHIBENARJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37284
|
37284
|
|
|
|
|
|
|
|