|
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
|
MAHUVA
|
GJ-17-012-039-002/11182182
(Miyapur)
|
1117012000NRG24260520230039442
|
26/05/2023
|
RAMESHBHAI AMBUBHAI NAYKA
|
1117012WL003821
|
RAMESHBHAI AMBUBHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2000687013
|
|
RAMESHBHAI AMBUBHAI NAYKA
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-039-002/3877440
(Miyapur)
|
1117012000NRG24260520230039444
|
26/05/2023
|
SANDIPBHAI SHAILESHBHAI HALPATI
|
1117012WL003822
|
SANDIPBHAI SHAILESHBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2000687012
|
|
SANDIPBHAI SHAILESHBHAI HALPATI
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-039-002/3877455
(Miyapur)
|
1117012000NRG24260520230039445
|
26/05/2023
|
JAGUBHAI MANUBHAI NAYKA
|
1117012WL003822
|
JAGUBHAI MANUBHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2000687014
|
|
JAGUBHAI MANUBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-17-012-032-001/8547
(Kodada)
|
1117012000NRG24260520230039373
|
26/05/2023
|
PATEL NAYANABEN JITENDRABHAI
|
1117012WL003809
|
PATEL NAYANABEN JITENDRABHAI
|
00462
|
UCBA0000356
|
956
|
956
|
Processed
|
01/06/2023
|
|
2000687016
|
|
PATEL NAYANABEN
|
()
|
|
5
|
MAHUVA
|
GJ-17-012-032-001/8563
(Kodada)
|
1117012000NRG24260520230039375
|
26/05/2023
|
NITABEN RAMESHBHAI PATEL
|
1117012WL003809
|
NITABEN RAMESHBHAI PATEL
|
00462
|
UCBA0000356
|
717
|
717
|
Processed
|
01/06/2023
|
|
2000687015
|
|
NITABEN RAMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|