|
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-01-004-021-001/1103348167
()
|
1101004000NRG23181120220077049
|
19/11/2022
|
NANDANIYA ARAJANBHAI
|
1101004WL006714
|
NANDANIYA ARAJANBHAI
|
00045
|
BARB0BHANVA
|
3570
|
3570
|
Processed
|
26/11/2022
|
|
6672449763
|
|
NANDANIYA ARAJANBHAI
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-021-001/1103348167
()
|
1101004000NRG23181120220077050
|
19/11/2022
|
NANDANIYA BHINIBEN
|
1101004WL006714
|
NANDANIYA BHINIBEN
|
00045
|
BARB0BHANVA
|
3570
|
3570
|
Processed
|
26/11/2022
|
|
6672449765
|
|
NANDANIYA BHINIBEN
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-021-001/1103348167
()
|
1101004000NRG23181120220077051
|
19/11/2022
|
NANDANIYA PURIBEN MARKHIBHAI
|
1101004WL006714
|
NANDANIYA PURIBEN MARKHIBHAI
|
00045
|
BARB0BHANVA
|
3570
|
3570
|
Processed
|
26/11/2022
|
|
6672449764
|
|
NANDANIYA PURIBEN MARKHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-021-001/1103348161
()
|
1101004000NRG23181120220077047
|
19/11/2022
|
KHODBHAYA JAYESH HAJABHAI
|
1101004WL006714
|
KHODBHAYA JAYESH HAJABHAI
|
00045
|
BARB0DIGVIJ
|
3570
|
3570
|
Processed
|
26/11/2022
|
|
6672449766
|
|
KHODBHAYA JAYESH HAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
BHANVAD
|
GJ-01-004-021-001/1103348124
()
|
1101004000NRG23181120220077040
|
19/11/2022
|
GOJIYA RAJASIBHAI RAJABHAI
|
1101004WL006713
|
GOJIYA RAJASIBHAI RAJABHAI
|
00048
|
BKID0003262
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672449768
|
|
GOJIYA RAJASIBHAI RAJABHAI
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-021-001/1103348161
()
|
1101004000NRG23181120220077045
|
19/11/2022
|
KHODABHAYA HAJABHAI
|
1101004WL006714
|
KHODABHAYA HAJABHAI
|
00048
|
BKID0003262
|
3570
|
3570
|
Processed
|
26/11/2022
|
|
6672449767
|
|
KHODABHAYA HAJABHAI
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-021-001/110389444
()
|
1101004000NRG23181120220077052
|
19/11/2022
|
VAVNOTIYA MERAMAN LAKHAMAN
|
1101004WL006714
|
VAVNOTIYA MERAMAN LAKHAMAN
|
00048
|
BKID0003262
|
3555
|
3555
|
Processed
|
26/11/2022
|
|
6672449769
|
|
VAVNOTIYA MERAMAN LAKHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
8
|
BHANVAD
|
GJ-01-004-021-001/110334576
()
|
1101004000NRG23181120220077035
|
19/11/2022
|
NANDANIYA GOVA MURU
|
1101004WL006713
|
NANDANIYA GOVA MURU
|
00089
|
CBIN0284747
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672449777
|
|
NANDANIYA GOVA MURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
BHANVAD
|
GJ-01-004-021-001/110334550
()
|
1101004000NRG23181120220077044
|
19/11/2022
|
PAMIBEN LAKHA GOJIA
|
1101004WL006714
|
PAMIBEN LAKHA GOJIA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672449771
|
|
PAMIBEN LAKHA GOJIA
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-021-001/110334553
()
|
1101004000NRG23181120220077032
|
19/11/2022
|
RATNA AMARA KHATARIYA
|
1101004WL006713
|
RATNA AMARA KHATARIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672449770
|
|
RATNA AMARA KHATARIYA
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-021-001/110334709
()
|
1101004000NRG23181120220077037
|
19/11/2022
|
KHATARIYA KADVA DUDA
|
1101004WL006713
|
KHATARIYA KADVA DUDA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672449781
|
|
KHATARIYA KADVA DUDA
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-021-001/1103348138
()
|
1101004000NRG23181120220077041
|
19/11/2022
|
RAYDE MURU NANDANIYA
|
1101004WL006713
|
RAYDE MURU NANDANIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672449782
|
|
RAYDE MURU NANDANIYA
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-021-001/1103348138
()
|
1101004000NRG23181120220077042
|
19/11/2022
|
REKHABEN RAYDEBHAI NANDANIYA
|
1101004WL006713
|
REKHABEN RAYDEBHAI NANDANIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672449787
|
|
REKHABEN RAYDEBHAI NANDANIYA
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-021-001/1103348161
()
|
1101004000NRG23181120220077046
|
19/11/2022
|
KHODABHAYA MADHIBEN
|
1101004WL006714
|
KHODABHAYA MADHIBEN
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
26/11/2022
|
|
6672449783
|
|
KHODABHAYA MADHIBEN
|
()
|
|
15
|
BHANVAD
|
GJ-01-004-021-001/1103348163
()
|
1101004000NRG23181120220077048
|
19/11/2022
|
NANDANIYA RUDIBEN
|
1101004WL006714
|
NANDANIYA RUDIBEN
|
00390
|
SBIN0RRSRGB
|
3480
|
3480
|
Processed
|
26/11/2022
|
|
6672449788
|
|
NANDANIYA RUDIBEN
|
()
|
|
16
|
BHANVAD
|
GJ-01-004-021-001/110389444
()
|
1101004000NRG23181120220077053
|
19/11/2022
|
VAVNOTIYA DHANI MERAMAN
|
1101004WL006714
|
VAVNOTIYA DHANI MERAMAN
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
26/11/2022
|
|
6672449778
|
|
VAVNOTIYA DHANI MERAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28530
|
28530
|
|
|
|
|
|
|
|
|
17
|
BHANVAD
|
GJ-01-004-021-001/1103348123
()
|
1101004000NRG23181120220077039
|
19/11/2022
|
GOJIYA RAJABHAI DHANABHAI
|
1101004WL006713
|
GOJIYA RAJABHAI DHANABHAI
|
00415
|
SBIN0010951
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672449780
|
|
MR RAJABHAI DHANABHAI GOJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
18
|
BHANVAD
|
GJ-01-004-021-001/110334446
()
|
1101004000NRG23181120220077054
|
19/11/2022
|
JETHA HAMIR GOJIYA
|
1101004WL006715
|
JETHA HAMIR GOJIYA
|
00415
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
26/11/2022
|
|
6672449773
|
|
JETHA HAMIR GOJIYA
|
()
|
|
19
|
BHANVAD
|
GJ-01-004-021-001/110334446
()
|
1101004000NRG23181120220077055
|
19/11/2022
|
SHANTIBEN JETHABHAI GOJIYA
|
1101004WL006715
|
SHANTIBEN JETHABHAI GOJIYA
|
00415
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
26/11/2022
|
|
6672449785
|
|
SHANTIBEN JETHABHAI GOJIYA
|
()
|
|
20
|
BHANVAD
|
GJ-01-004-021-001/110334522
()
|
1101004000NRG23181120220077057
|
19/11/2022
|
DINESH KARA VAVNOTIYA
|
1101004WL006715
|
DINESH KARA VAVNOTIYA
|
00415
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
26/11/2022
|
|
6672449774
|
|
DINESH KARA VAVNOTIYA
|
()
|
|
21
|
BHANVAD
|
GJ-01-004-021-001/110334522
()
|
1101004000NRG23181120220077056
|
19/11/2022
|
SATIBEN KARA VAVNOTIYA
|
1101004WL006715
|
SATIBEN KARA VAVNOTIYA
|
00415
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
26/11/2022
|
|
6672449772
|
|
SATIBEN KARA VAVNOTIYA
|
()
|
|
22
|
BHANVAD
|
GJ-01-004-021-001/110334550
()
|
1101004000NRG23181120220077043
|
19/11/2022
|
LAKHABHAI RAMDEBHAI GOJIYA
|
1101004WL006714
|
LAKHABHAI RAMDEBHAI GOJIYA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672449776
|
|
LAKHABHAI RAMDEBHAI GOJIYA
|
()
|
|
23
|
BHANVAD
|
GJ-01-004-021-001/110334553
()
|
1101004000NRG23181120220077033
|
19/11/2022
|
JETHABHAI RATNABHAI KHATARIYA
|
1101004WL006713
|
JETHABHAI RATNABHAI KHATARIYA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672449775
|
|
JETHABHAI RATNABHAI KHATARIYA
|
()
|
|
24
|
BHANVAD
|
GJ-01-004-021-001/110334553
()
|
1101004000NRG23181120220077034
|
19/11/2022
|
SAJIBEN JETHABHAI KHATARIYA
|
1101004WL006713
|
SAJIBEN JETHABHAI KHATARIYA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672449784
|
|
SAJIBEN JETHABHAI KHATARIYA
|
()
|
|
25
|
BHANVAD
|
GJ-01-004-021-001/110334576
()
|
1101004000NRG23181120220077036
|
19/11/2022
|
NANDANIYA RADHU GOVA
|
1101004WL006713
|
NANDANIYA RADHU GOVA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672449779
|
|
NANDANIYA RADHU GOVA
|
()
|
|
26
|
BHANVAD
|
GJ-01-004-021-001/110334709
()
|
1101004000NRG23181120220077038
|
19/11/2022
|
KHATARIYA NATHI KADVA
|
1101004WL006713
|
KHATARIYA NATHI KADVA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672449786
|
|
KHATARIYA NATHI KADVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32145
|
32145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92835
|
92835
|
|
|
|
|
|
|
|