|
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-01-004-052-001/11034064
()
|
1101004000NRG23231120220077703
|
23/11/2022
|
Kateshiya kamleshbhai laljibhai
|
1101004WL006865
|
Kateshiya kamleshbhai laljibhai
|
00089
|
CBIN0280586
|
2532
|
2532
|
Processed
|
26/11/2022
|
|
6674916026
|
|
Kateshiya kamleshbhai laljibhai
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-052-001/11034138
()
|
1101004000NRG23231120220077704
|
23/11/2022
|
rathod chimanbhai raghavjibhai
|
1101004WL006865
|
rathod chimanbhai raghavjibhai
|
00089
|
CBIN0280586
|
3165
|
3165
|
Processed
|
26/11/2022
|
|
6674916029
|
|
rathod chimanbhai raghavjibhai
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-052-001/11034140
()
|
1101004000NRG23231120220077705
|
23/11/2022
|
rathod sunilbhai shubhashbhai
|
1101004WL006865
|
rathod sunilbhai shubhashbhai
|
00089
|
CBIN0280586
|
2912
|
2912
|
Processed
|
26/11/2022
|
|
6674916028
|
|
rathod sunilbhai shubhashbhai
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-052-001/11034144
()
|
1101004000NRG23231120220077706
|
23/11/2022
|
RAMESH TAPU BHALODIYA
|
1101004WL006865
|
RAMESH TAPU BHALODIYA
|
00089
|
CBIN0280586
|
2964
|
2964
|
Processed
|
26/11/2022
|
|
6674916021
|
|
RAMESH TAPU BHALODIYA
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-052-001/11034152
()
|
1101004000NRG23231120220077713
|
23/11/2022
|
cDAGRA LAKHU LAKHA
|
1101004WL006867
|
cDAGRA LAKHU LAKHA
|
00089
|
CBIN0280586
|
2532
|
2532
|
Processed
|
26/11/2022
|
|
6674916020
|
|
cDAGRA LAKHU LAKHA
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-052-001/11034153
()
|
1101004000NRG23231120220077707
|
23/11/2022
|
DADHANIYA GIRDHAR NANJI
|
1101004WL006865
|
DADHANIYA GIRDHAR NANJI
|
00089
|
CBIN0280586
|
2532
|
2532
|
Processed
|
26/11/2022
|
|
6674916031
|
|
DADHANIYA GIRDHAR NANJI
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-052-001/11034160
()
|
1101004000NRG23231120220077708
|
23/11/2022
|
DADHANIYA VINOD GOVIND
|
1101004WL006866
|
DADHANIYA VINOD GOVIND
|
00089
|
CBIN0280586
|
2532
|
2532
|
Processed
|
26/11/2022
|
|
6674916022
|
|
DADHANIYA VINOD GOVIND
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-052-001/11034166
()
|
1101004000NRG23231120220077709
|
23/11/2022
|
DADHANIYA SUBHASH PRABHUDAS
|
1101004WL006866
|
DADHANIYA SUBHASH PRABHUDAS
|
00089
|
CBIN0280586
|
2532
|
2532
|
Processed
|
26/11/2022
|
|
6674916033
|
|
DADHANIYA SUBHASH PRABHUDAS
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-052-001/11034178
()
|
1101004000NRG23231120220077710
|
23/11/2022
|
BHANVADIYA BIPIN RAGHAVJI
|
1101004WL006866
|
BHANVADIYA BIPIN RAGHAVJI
|
00089
|
CBIN0280586
|
2532
|
2532
|
Processed
|
26/11/2022
|
|
6674916027
|
|
BHANVADIYA BIPIN RAGHAVJI
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-052-001/11034180
()
|
1101004000NRG23231120220077711
|
23/11/2022
|
BHANVADIYA VITHAL RAGHAVJI
|
1101004WL006866
|
BHANVADIYA VITHAL RAGHAVJI
|
00089
|
CBIN0280586
|
2532
|
2532
|
Processed
|
26/11/2022
|
|
6674916024
|
|
BHANVADIYA VITHAL RAGHAVJI
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-052-001/11034181
()
|
1101004000NRG23231120220077714
|
23/11/2022
|
DADHANIYA PRABHABEN MAGAN
|
1101004WL006867
|
DADHANIYA PRABHABEN MAGAN
|
00089
|
CBIN0280586
|
2532
|
2532
|
Processed
|
26/11/2022
|
|
6674916025
|
|
DADHANIYA PRABHABEN MAGAN
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-052-001/11034183
()
|
1101004000NRG23231120220077715
|
23/11/2022
|
DADHANIYA GOVIND RAVJI
|
1101004WL006867
|
DADHANIYA GOVIND RAVJI
|
00089
|
CBIN0280586
|
2532
|
2532
|
Processed
|
26/11/2022
|
|
6674916030
|
|
DADHANIYA GOVIND RAVJI
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-052-001/11034186
()
|
1101004000NRG23231120220077712
|
23/11/2022
|
NAKUM NITESH BECHAR
|
1101004WL006866
|
NAKUM NITESH BECHAR
|
00089
|
CBIN0280586
|
2532
|
2532
|
Processed
|
26/11/2022
|
|
6674916023
|
|
NAKUM NITESH BECHAR
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-052-001/11034187
()
|
1101004000NRG23231120220077716
|
23/11/2022
|
NAKUM CHHAGAN RATNA
|
1101004WL006867
|
NAKUM CHHAGAN RATNA
|
00089
|
CBIN0280586
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674916034
|
|
NAKUM CHHAGAN RATNA
|
()
|
|
15
|
BHANVAD
|
GJ-01-004-052-001/11034202
()
|
1101004000NRG23231120220077717
|
23/11/2022
|
JADEJA JAYRAJ
|
1101004WL006867
|
JADEJA JAYRAJ
|
00089
|
CBIN0280586
|
2532
|
2532
|
Processed
|
26/11/2022
|
|
6674916032
|
|
JADEJA JAYRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38384
|
38384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38384
|
38384
|
|
|
|
|
|
|
|