|
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
|
MANDVI
|
GJ-17-005-023-001/112355907
(Goddha)
|
1117005000NRG24250520230037970
|
25/05/2023
|
ASHVINBHAI SINGABHAI CHAUDHARI
|
1117005WL003759
|
ASHVINBHAI SINGABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
30/05/2023
|
|
1943868220
|
|
ASHVINBHAI SINGABHAI CHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-023-001/112355919
(Goddha)
|
1117005000NRG24250520230037971
|
25/05/2023
|
SHARDABEN ARVINDBHAI CHAUDHARI
|
1117005WL003759
|
SHARDABEN ARVINDBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
30/05/2023
|
|
1943868217
|
|
SHARDABEN ARVINDBHAI CHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-023-001/11237141-A
(Goddha)
|
1117005000NRG24250520230037981
|
25/05/2023
|
ZINIBEN MAHESHBHAI CHAUDHARI
|
1117005WL003759
|
ZINIBEN MAHESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
30/05/2023
|
|
1943868216
|
|
ZINIBEN MAHESHBHAI CHAUDHARI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-023-001/11237179-A
(Goddha)
|
1117005000NRG24250520230037982
|
25/05/2023
|
KANTABEN CHANDUBHAI CHAUDHARI
|
1117005WL003759
|
KANTABEN CHANDUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
768
|
768
|
Processed
|
30/05/2023
|
|
1943868222
|
|
KANTABEN CHANDUBHAI CHAUDHARI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-023-001/11237186-A
(Goddha)
|
1117005000NRG24250520230037983
|
25/05/2023
|
SARLABEN KHATARIYABHAI CHAUDHARI
|
1117005WL003759
|
SARLABEN KHATARIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2048
|
2048
|
Processed
|
30/05/2023
|
|
1943868223
|
|
SARLABEN KHATARIYABHAI CHAUDHARI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-046-001/112361089
(Lakhgam)
|
1117005000NRG24250520230037498
|
25/05/2023
|
ANJANABEN HARSINGBHAI CHAUDHARI
|
1117005WL003715
|
ANJANABEN HARSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943868224
|
|
ANJANABEN HARSINGBHAI CHAUDHARI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-046-001/1123727831
(Lakhgam)
|
1117005000NRG24250520230037446
|
25/05/2023
|
NAVINBHAI DURASIYABHAI CHAUDHARI
|
1117005WL003714
|
NAVINBHAI DURASIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
1943868226
|
|
NAVINBHAI DURASIYABHAI CHAUDHARI
|
()
|
|
8
|
MANDVI
|
GJ-17-005-049-007/11237097-A
(Maldha)
|
1117005000NRG24250520230037934
|
25/05/2023
|
CHAUDHARI VINODBHAI PUNABHAI
|
1117005WL003754
|
CHAUDHARI VINODBHAI PUNABHAI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1943868218
|
|
CHAUDHARI VINODBHAI PUNABHAI
|
()
|
|
9
|
MANDVI
|
GJ-17-005-049-007/11237132-A
(Maldha)
|
1117005000NRG24250520230037948
|
25/05/2023
|
RADHABEN BIMSINGBHAI VASAVA
|
1117005WL003756
|
RADHABEN BIMSINGBHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943868225
|
|
RADHABEN BIMSINGBHAI VASAVA
|
()
|
|
10
|
MANDVI
|
GJ-17-005-049-007/11237445
(Maldha)
|
1117005000NRG24250520230037950
|
25/05/2023
|
SHIMABEN DILESHBHAI VASAVA
|
1117005WL003756
|
SHIMABEN DILESHBHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943868221
|
|
SHIMABEN DILESHBHAI VASAVA
|
()
|
|
11
|
MANDVI
|
GJ-17-005-049-007/142657
(Maldha)
|
1117005000NRG24250520230037953
|
25/05/2023
|
PARVATIBEN BHAVSHINGBHAI CHAUDHARI
|
1117005WL003756
|
PARVATIBEN BHAVSHINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943868219
|
|
PARVATIBEN BHAVSHINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26515
|
26515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26515
|
26515
|
|
|
|
|
|
|
|