|
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-01-004-029-001/11033605
()
|
1101004000NRG23191120220077247
|
21/11/2022
|
BERA GOVINDBHAI DHIRABHAI
|
1101004WL006776
|
BERA GOVINDBHAI DHIRABHAI
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448223
|
|
BERA GOVINDBHAI DHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-029-001/11033524-B
()
|
1101004000NRG23191120220077243
|
21/11/2022
|
BERA HARDAS BHIMA
|
1101004WL006776
|
BERA HARDAS BHIMA
|
00089
|
CBIN0280586
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448224
|
|
BERA HARDAS BHIMA
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-029-001/11033561-D
()
|
1101004000NRG23191120220077244
|
21/11/2022
|
BERA GOGAN DHANABHAI
|
1101004WL006776
|
BERA GOGAN DHANABHAI
|
00089
|
CBIN0280586
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448227
|
|
BERA GOGAN DHANABHAI
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-029-001/11033581-D
()
|
1101004000NRG23191120220077245
|
21/11/2022
|
NANERA SURES JINA
|
1101004WL006776
|
NANERA SURES JINA
|
00089
|
CBIN0280586
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448230
|
|
NANERA SURES JINA
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-029-001/11033607
()
|
1101004000NRG23191120220077249
|
21/11/2022
|
KARMUR SANJAY JETHABHAI
|
1101004WL006776
|
KARMUR SANJAY JETHABHAI
|
00089
|
CBIN0280586
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448232
|
|
KARMUR SANJAY JETHABHAI
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-029-001/11033609
()
|
1101004000NRG23191120220077252
|
21/11/2022
|
BERA NIRUBEN DANABHAI
|
1101004WL006776
|
BERA NIRUBEN DANABHAI
|
00089
|
CBIN0280586
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448231
|
|
BERA NIRUBEN DANABHAI
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-029-001/11033610
()
|
1101004000NRG23191120220077253
|
21/11/2022
|
BERA MASHARI MARKHI
|
1101004WL006776
|
BERA MASHARI MARKHI
|
00089
|
CBIN0280586
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448233
|
|
BERA MASHARI MARKHI
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-029-001/11033615
()
|
1101004000NRG23191120220077254
|
21/11/2022
|
BERA DADUBHAI
|
1101004WL006776
|
BERA DADUBHAI
|
00089
|
CBIN0280586
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448226
|
|
BERA DADUBHAI
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-029-001/11033615
()
|
1101004000NRG23191120220077255
|
21/11/2022
|
BERA NISHABEN
|
1101004WL006776
|
BERA NISHABEN
|
00089
|
CBIN0280586
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448225
|
|
BERA NISHABEN
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-029-001/11033616
()
|
1101004000NRG23191120220077256
|
21/11/2022
|
BERA KARSHANBHAI
|
1101004WL006776
|
BERA KARSHANBHAI
|
00089
|
CBIN0280586
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448228
|
|
BERA KARSHANBHAI
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-029-001/11033616
()
|
1101004000NRG23191120220077257
|
21/11/2022
|
BERA MANISHABEN KARSHANBHAI
|
1101004WL006776
|
BERA MANISHABEN KARSHANBHAI
|
00089
|
CBIN0280586
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448236
|
|
BERA MANISHABEN KARSHANBHAI
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-029-001/11033617
()
|
1101004000NRG23191120220077259
|
21/11/2022
|
BERA SHANTABEN CHANABHAI
|
1101004WL006776
|
BERA SHANTABEN CHANABHAI
|
00089
|
CBIN0280586
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448238
|
|
BERA SHANTABEN CHANABHAI
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-029-001/11033618
()
|
1101004000NRG23191120220077261
|
21/11/2022
|
BERA ANAND MALDEBHAI
|
1101004WL006776
|
BERA ANAND MALDEBHAI
|
00089
|
CBIN0280586
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448237
|
|
BERA ANAND MALDEBHAI
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-029-001/11033618
()
|
1101004000NRG23191120220077260
|
21/11/2022
|
BERA BHAVNABEN
|
1101004WL006776
|
BERA BHAVNABEN
|
00089
|
CBIN0280586
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448229
|
|
BERA BHAVNABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40391
|
40391
|
|
|
|
|
|
|
|
|
15
|
BHANVAD
|
GJ-01-004-029-001/11033593
()
|
1101004000NRG23191120220077246
|
21/11/2022
|
BERA KARABHAI HARDASBHAI
|
1101004WL006776
|
BERA KARABHAI HARDASBHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448234
|
|
BERA KARABHAI HARDASBHAI
|
()
|
|
16
|
BHANVAD
|
GJ-01-004-029-001/11033605
()
|
1101004000NRG23191120220077248
|
21/11/2022
|
Shantiben Govindbhai Bera
|
1101004WL006776
|
Shantiben Govindbhai Bera
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Rejected
|
26/11/2022
|
|
6672448241
|
No Such Account
|
|
|
|
17
|
BHANVAD
|
GJ-01-004-029-001/11033608
()
|
1101004000NRG23191120220077250
|
21/11/2022
|
BERA ASHISH LAKHAMANBHAI
|
1101004WL006776
|
BERA ASHISH LAKHAMANBHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448235
|
|
BERA ASHISH LAKHAMANBHAI
|
()
|
|
18
|
BHANVAD
|
GJ-01-004-029-001/11033608
()
|
1101004000NRG23191120220077251
|
21/11/2022
|
BIPIN LAKHAMANBHAI BERA
|
1101004WL006776
|
BIPIN LAKHAMANBHAI BERA
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448240
|
|
BIPIN LAKHAMANBHAI BERA
|
()
|
|
19
|
BHANVAD
|
GJ-01-004-029-001/11033617
()
|
1101004000NRG23191120220077258
|
21/11/2022
|
BERA CHANABHAI VIRA
|
1101004WL006776
|
BERA CHANABHAI VIRA
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672448239
|
|
BERA CHANABHAI VIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59033
|
59033
|
|
|
|
|
|
|
|