|
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-01-004-045-001/11033568-B
()
|
1101004000NRG23181120220077023
|
19/11/2022
|
KHATRIYA BHURA KARSAN
|
1101004WL006710
|
KHATRIYA BHURA KARSAN
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
26/11/2022
|
|
6672444977
|
|
KHATRIYA BHURA KARSAN
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-045-001/11033613-D
()
|
1101004000NRG23181120220077025
|
19/11/2022
|
KESHVALA RUPIBEN MERAG
|
1101004WL006710
|
KESHVALA RUPIBEN MERAG
|
00390
|
SBIN0RRSRGB
|
3480
|
3480
|
Processed
|
26/11/2022
|
|
6672444979
|
|
KESHVALA RUPIBEN MERAG
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-045-001/11033699
()
|
1101004000NRG23181120220077026
|
19/11/2022
|
KESHVALA TAMUBEN KESHVBHAI
|
1101004WL006710
|
KESHVALA TAMUBEN KESHVBHAI
|
00390
|
SBIN0RRSRGB
|
3480
|
3480
|
Processed
|
26/11/2022
|
|
6672444981
|
|
KESHVALA TAMUBEN KESHVBHAI
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-045-001/11033703
()
|
1101004000NRG23181120220077019
|
19/11/2022
|
CHAVADA SAJAN AMARA
|
1101004WL006709
|
CHAVADA SAJAN AMARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672444982
|
|
CHAVADA SAJAN AMARA
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-045-001/11033708
()
|
1101004000NRG23181120220077020
|
19/11/2022
|
ODEDARA MANDAN VAJASHI
|
1101004WL006709
|
ODEDARA MANDAN VAJASHI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672444978
|
|
ODEDARA MANDAN VAJASHI
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-045-001/11033715
()
|
1101004000NRG23181120220077021
|
19/11/2022
|
Harshit Popatbhai Karavadra
|
1101004WL006709
|
Harshit Popatbhai Karavadra
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
26/11/2022
|
|
6672444983
|
|
Harshit Popatbhai Karavadra
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-045-001/11033539-C
()
|
1101004000NRG23181120220077017
|
19/11/2022
|
MODHVADIYA ARBHAM BHIMA
|
1101004WL006709
|
MODHVADIYA ARBHAM BHIMA
|
00415
|
SBIN0RRSRGB
|
3262
|
3262
|
Processed
|
26/11/2022
|
|
6672444976
|
|
MODHVADIYA ARBHAM BHIMA
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-045-001/11033568-B
()
|
1101004000NRG23181120220077024
|
19/11/2022
|
KHATRIYA AJIBEN BHURA
|
1101004WL006710
|
KHATRIYA AJIBEN BHURA
|
00415
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
26/11/2022
|
|
6672444980
|
|
KHATRIYA AJIBEN BHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26892
|
26892
|
|
|
|
|
|
|
|