|
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-01-004-026-001/110337143-B
()
|
1101004000NRG23300620220053839
|
30/06/2022
|
KARMUR DUDHIBEN SHAILESH
|
1101004WL003395
|
KARMUR DUDHIBEN SHAILESH
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154293750
|
|
KARMUR DUDHIBEN SHAILESH
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-026-001/110337166
()
|
1101004000NRG23300620220053842
|
30/06/2022
|
BHARVADIYA PABIBEN NAGABHAI
|
1101004WL003395
|
BHARVADIYA PABIBEN NAGABHAI
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154293747
|
|
BHARVADIYA PABIBEN NAGABHAI
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-026-001/110337166
()
|
1101004000NRG23300620220053843
|
30/06/2022
|
BHARVADIYA PRAVIN NAGABHAI
|
1101004WL003395
|
BHARVADIYA PRAVIN NAGABHAI
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154293748
|
|
BHARVADIYA PRAVIN NAGABHAI
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-026-001/110337182
()
|
1101004000NRG23300620220053848
|
30/06/2022
|
BHARVADIYA DEVAYAT JETA
|
1101004WL003395
|
BHARVADIYA DEVAYAT JETA
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154293749
|
|
BHARVADIYA DEVAYAT JETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
5
|
BHANVAD
|
GJ-01-004-026-001/6271
()
|
1101004000NRG23300620220053849
|
30/06/2022
|
BHARVADIYA DEVASI HARDASBHAI
|
1101004WL003395
|
BHARVADIYA DEVASI HARDASBHAI
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154293751
|
|
BHARVADIYA DEVASI HARDASBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
6
|
BHANVAD
|
GJ-01-004-026-001/110337165
()
|
1101004000NRG23300620220053841
|
30/06/2022
|
karangiya hansaben kishor
|
1101004WL003395
|
karangiya hansaben kishor
|
00089
|
CBIN0284747
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154293753
|
|
karangiya hansaben kishor
|
()
|
|
7
|
BHANVAD
|
GJ-01-004-026-001/110337165
()
|
1101004000NRG23300620220053840
|
30/06/2022
|
karangiya kishor kana
|
1101004WL003395
|
karangiya kishor kana
|
00089
|
CBIN0284747
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154293752
|
|
karangiya kishor kana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
8
|
BHANVAD
|
GJ-01-004-026-001/110337143-B
()
|
1101004000NRG23300620220053838
|
30/06/2022
|
KARMUR SHAILESH RANMAL
|
1101004WL003395
|
KARMUR SHAILESH RANMAL
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154293755
|
|
KARMUR SHAILESH RANMAL
|
()
|
|
9
|
BHANVAD
|
GJ-01-004-026-001/110337166
()
|
1101004000NRG23300620220053844
|
30/06/2022
|
BHARVADIYA BHARAT NAGABHAI
|
1101004WL003395
|
BHARVADIYA BHARAT NAGABHAI
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154293756
|
|
BHARVADIYA BHARAT NAGABHAI
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-026-001/110337167
()
|
1101004000NRG23300620220053845
|
30/06/2022
|
KARMUR PARBAT NONGHA
|
1101004WL003395
|
KARMUR PARBAT NONGHA
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154293757
|
|
KARMUR PARBAT NONGHA
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-026-001/110337168
()
|
1101004000NRG23300620220053846
|
30/06/2022
|
KESHRIYA KISHOR BHAYA
|
1101004WL003395
|
KESHRIYA KISHOR BHAYA
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154293758
|
|
KESHRIYA KISHOR BHAYA
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-026-001/110337169
()
|
1101004000NRG23300620220053847
|
30/06/2022
|
BHATU TAPU PABA
|
1101004WL003395
|
BHATU TAPU PABA
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4154293754
|
|
BHATU TAPU PABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37284
|
37284
|
|
|
|
|
|
|
|