|
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-17-012-019-001/11176438
(Ghadoi)
|
1117012000NRG24160520230025872
|
16/05/2023
|
RAJUBHAI BHANABHAI NAYKA
|
1117012WL002477
|
RAJUBHAI BHANABHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749586483
|
|
RAJUBHAI BHANABHAI NAYKA
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-019-001/11176456
(Ghadoi)
|
1117012000NRG24160520230025808
|
16/05/2023
|
lilaben kanjibhai nayka
|
1117012WL002466
|
lilaben kanjibhai nayka
|
00032
|
UTIB0002245
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1749586480
|
|
lilaben kanjibhai nayka
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-019-001/11176548
(Ghadoi)
|
1117012000NRG24160520230025810
|
16/05/2023
|
Taraben Manubha Nayka
|
1117012WL002466
|
Taraben Manubha Nayka
|
00032
|
UTIB0002245
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1749586482
|
|
Taraben Manubha Nayka
|
()
|
|
4
|
MAHUVA
|
GJ-17-012-019-001/160
(Ghadoi)
|
1117012000NRG24160520230025811
|
16/05/2023
|
Bhanuben Kishorbhai Nayka
|
1117012WL002466
|
Bhanuben Kishorbhai Nayka
|
00032
|
UTIB0002245
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1749586481
|
|
Bhanuben Kishorbhai Nayka
|
()
|
|
5
|
MAHUVA
|
GJ-17-012-019-001/185
(Ghadoi)
|
1117012000NRG24160520230025888
|
16/05/2023
|
SOMIBEN BACHUBHAI NAYKA
|
1117012WL002480
|
SOMIBEN BACHUBHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749586486
|
|
SOMIBEN BACHUBHAI NAYKA
|
()
|
|
6
|
MAHUVA
|
GJ-17-012-019-001/45
(Ghadoi)
|
1117012000NRG24160520230025876
|
16/05/2023
|
SANJAYBHAI MANUBHAI NAYKA
|
1117012WL002477
|
SANJAYBHAI MANUBHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749586484
|
|
SANJAYBHAI MANUBHAI NAYKA
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-019-001/47
(Ghadoi)
|
1117012000NRG24160520230025891
|
16/05/2023
|
RAMILABEN MAHESHBHAI NAYKA
|
1117012WL002480
|
RAMILABEN MAHESHBHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749586485
|
|
RAMILABEN MAHESHBHAI NAYKA
|
()
|
|
8
|
MAHUVA
|
GJ-17-012-039-002/2418
(Miyapur)
|
1117012000NRG24160520230025905
|
16/05/2023
|
KAMRIBEN KANTUBHIA NAYKA
|
1117012WL002487
|
KAMRIBEN KANTUBHIA NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749586488
|
|
KAMRIBEN KANTUBHIA NAYKA
|
()
|
|
9
|
MAHUVA
|
GJ-17-012-039-002/3877459
(Miyapur)
|
1117012000NRG24160520230025910
|
16/05/2023
|
SURESHBHSI SHUKKARBHAI NAYKA
|
1117012WL002488
|
SURESHBHSI SHUKKARBHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749586489
|
|
SURESHBHSI SHUKKARBHAI NAYKA
|
()
|
|
10
|
MAHUVA
|
GJ-17-012-039-002/3877462
(Miyapur)
|
1117012000NRG24160520230025907
|
16/05/2023
|
MUNNABHAI ARJUNBHAI NAYKA
|
1117012WL002487
|
MUNNABHAI ARJUNBHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749586487
|
|
MUNNABHAI ARJUNBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
11
|
MAHUVA
|
GJ-17-012-019-001/17
(Ghadoi)
|
1117012000NRG24160520230025867
|
16/05/2023
|
JITUBHAI KHUSHALBHAI NAIKA
|
1117012WL002476
|
JITUBHAI KHUSHALBHAI NAIKA
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749586476
|
|
JITUBHAI KHUSHALBHAI NAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
12
|
MAHUVA
|
GJ-17-012-005-001/1136
(Andhatri)
|
1117012000NRG24160520230025929
|
16/05/2023
|
DIPAKBHAI BALUBHAI CHAUADHARI
|
1117012WL002492
|
DIPAKBHAI BALUBHAI CHAUADHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1749586477
|
|
DIPAKBHAI BALUBHAI CHAUDHARI
|
()
|
|
13
|
MAHUVA
|
GJ-17-012-040-001/103-A
(Mudat)
|
1117012000NRG24160520230025927
|
16/05/2023
|
Niruben Chandubhai Dhodiya
|
1117012WL002491
|
Niruben Chandubhai Dhodiya
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1749586478
|
|
NIRUBEN CHANDUBHAI DHODIYA
|
()
|
|
14
|
MAHUVA
|
GJ-17-012-040-001/108-A
(Mudat)
|
1117012000NRG24160520230025923
|
16/05/2023
|
SAVITABEN BHANABHAI PATEL
|
1117012WL002490
|
SAVITABEN BHANABHAI PATEL
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1749586479
|
|
SAVITABEN BHANABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50505
|
50505
|
|
|
|
|
|
|
|