|
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-17-012-026-001/11178723
(Kadhaiya)
|
1117012000NRG24280620230088364
|
28/06/2023
|
PATELBHAGUBHAI KESHAVBHAI
|
1117012WL007430
|
PATELBHAGUBHAI KESHAVBHAI
|
00114
|
SDCB0000035
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3063773285
|
|
PATELBHAGUBHAI KESHAVBHAI
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-026-001/40
(Kadhaiya)
|
1117012000NRG24280620230088368
|
28/06/2023
|
CHAUDHARI SHANTILAL KHANSINGBHAI
|
1117012WL007431
|
CHAUDHARI SHANTILAL KHANSINGBHAI
|
00114
|
SDCB0000035
|
687
|
687
|
Processed
|
05/07/2023
|
|
3063773286
|
|
CHAUDHARI SHANTILAL KHANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-001-001/4070-A
(Algat)
|
1117012000NRG24280620230090585
|
28/06/2023
|
RUPABEN MAHESHBHAI HALPATI
|
1117012WL007606
|
RUPABEN MAHESHBHAI HALPATI
|
00114
|
SDCB0000049
|
3328
|
3328
|
Processed
|
05/07/2023
|
|
3063773287
|
|
RUPABEN MAHESHBHAI HALPATI
|
()
|
|
4
|
MAHUVA
|
GJ-17-012-053-001/55884
(Umara)
|
1117012000NRG24280620230091189
|
28/06/2023
|
SHANTUBHAI PARBHUBHAI PATEL
|
1117012WL007641
|
SHANTUBHAI PARBHUBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063773288
|
|
SHANTUBHAI PARBHUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11061
|
11061
|
|
|
|
|
|
|
|