|
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-01-004-045-001/11003300-A
()
|
1101004000NRG23280620220052451
|
28/06/2022
|
Joytiben
|
1101004WL003291
|
Joytiben
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
19/08/2022
|
|
4024909267
|
|
Joytiben
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-045-001/11003300-A
()
|
1101004000NRG23280620220052450
|
28/06/2022
|
Odedara Dilip Arjan
|
1101004WL003291
|
Odedara Dilip Arjan
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
19/08/2022
|
|
4024909257
|
|
Odedara Dilip Arjan
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-045-001/11033517-B
()
|
1101004000NRG23280620220052452
|
28/06/2022
|
JAGTIYA KANJI LALJI
|
1101004WL003291
|
JAGTIYA KANJI LALJI
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
19/08/2022
|
|
4024909254
|
|
JAGTIYA KANJI LALJI
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-045-001/11033523-C
()
|
1101004000NRG23280620220052455
|
28/06/2022
|
KARAVDRA HARDAS LAKHMAN
|
1101004WL003291
|
KARAVDRA HARDAS LAKHMAN
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
19/08/2022
|
|
4024909266
|
|
KARAVDRA HARDAS LAKHMAN
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-045-001/11033523-C
()
|
1101004000NRG23280620220052454
|
28/06/2022
|
KARAVDRA KESHU LAKHMAN
|
1101004WL003291
|
KARAVDRA KESHU LAKHMAN
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
19/08/2022
|
|
4024909252
|
|
KARAVDRA KESHU LAKHMAN
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-045-001/11033523-C
()
|
1101004000NRG23280620220052453
|
28/06/2022
|
KARAVDRA MANIBEN LAKHMAN
|
1101004WL003291
|
KARAVDRA MANIBEN LAKHMAN
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
19/08/2022
|
|
4024909265
|
|
KARAVDRA MANIBEN LAKHMAN
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-045-001/11033567
()
|
1101004000NRG23280620220052460
|
28/06/2022
|
ODEDARA LABHUBEN SAJAN
|
1101004WL003291
|
ODEDARA LABHUBEN SAJAN
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
19/08/2022
|
|
4024909260
|
|
ODEDARA LABHUBEN SAJAN
|
()
|
|
8
|
BHANVAD
|
GJ-01-004-045-001/11033567
()
|
1101004000NRG23280620220052459
|
28/06/2022
|
SAJAN KARABHAI ODEDRA
|
1101004WL003291
|
SAJAN KARABHAI ODEDRA
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
19/08/2022
|
|
4024909259
|
|
SAJAN KARABHAI ODEDRA
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-045-001/11033569-D
()
|
1101004000NRG23280620220052461
|
28/06/2022
|
GAMARA BHURA DEVSI
|
1101004WL003291
|
GAMARA BHURA DEVSI
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
19/08/2022
|
|
4024909256
|
|
GAMARA BHURA DEVSI
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-045-001/11033570-D
()
|
1101004000NRG23280620220052462
|
28/06/2022
|
GAMARA BHIMA DEVSI
|
1101004WL003291
|
GAMARA BHIMA DEVSI
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
19/08/2022
|
|
4024909255
|
|
GAMARA BHIMA DEVSI
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-045-001/11033628-A
()
|
1101004000NRG23280620220052464
|
28/06/2022
|
ODEDARA BHIMA DEVSHI
|
1101004WL003291
|
ODEDARA BHIMA DEVSHI
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
19/08/2022
|
|
4024909258
|
|
ODEDARA BHIMA DEVSHI
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-045-001/11033631-A
()
|
1101004000NRG23280620220052466
|
28/06/2022
|
ODEDARA BHARAT KESHAV
|
1101004WL003291
|
ODEDARA BHARAT KESHAV
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
19/08/2022
|
|
4024909261
|
|
ODEDARA BHARAT KESHAV
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-045-001/11033694
()
|
1101004000NRG23280620220052467
|
28/06/2022
|
HOTHI BHIMA
|
1101004WL003291
|
HOTHI BHIMA
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
19/08/2022
|
|
4024909253
|
|
HOTHI BHIMA
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-045-001/11033557-B
()
|
1101004000NRG23280620220052457
|
28/06/2022
|
KESHVALA MANJUBEN RAMA
|
1101004WL003291
|
KESHVALA MANJUBEN RAMA
|
00415
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
19/08/2022
|
|
4024909263
|
|
KESHVALA MANJUBEN RAMA
|
()
|
|
15
|
BHANVAD
|
GJ-01-004-045-001/11033557-B
()
|
1101004000NRG23280620220052456
|
28/06/2022
|
KESHVALA RAMA KARSAN
|
1101004WL003291
|
KESHVALA RAMA KARSAN
|
00415
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
19/08/2022
|
|
4024909264
|
|
KESHVALA RAMA KARSAN
|
()
|
|
16
|
BHANVAD
|
GJ-01-004-045-001/11033570-D
()
|
1101004000NRG23280620220052463
|
28/06/2022
|
GAMARA MURI BHIMA
|
1101004WL003291
|
GAMARA MURI BHIMA
|
00415
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
19/08/2022
|
|
4024909262
|
|
GAMARA MURI BHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57015
|
57015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57015
|
57015
|
|
|
|
|
|
|
|