|
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-17-005-012-001/11237012
(Chudel)
|
1117005000NRG24201220230146534
|
20/12/2023
|
CHAUDHARI KALPANABEN
|
1117005WL017167
|
CHAUDHARI KALPANABEN
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202572503
|
|
CHAUDHARI KALPANABEN
|
()
|
|
2
|
MANDVI
|
GJ-17-005-012-001/11237017
(Chudel)
|
1117005000NRG24201220230146536
|
20/12/2023
|
chaudhari janabhai
|
1117005WL017167
|
chaudhari janabhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202572504
|
|
chaudhari janabhai
|
()
|
|
3
|
MANDVI
|
GJ-17-005-012-001/11237017
(Chudel)
|
1117005000NRG24201220230146535
|
20/12/2023
|
gumanbhai janabhai chaudhari
|
1117005WL017167
|
gumanbhai janabhai chaudhari
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202572502
|
|
gumanbhai janabhai chaudhari
|
()
|
|
4
|
MANDVI
|
GJ-17-005-012-001/11237037
(Chudel)
|
1117005000NRG24201220230146513
|
20/12/2023
|
RAMESHBHAI DUDHIABHAI CHAUDHARI
|
1117005WL017165
|
RAMESHBHAI DUDHIABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202572508
|
|
RAMESHBHAI DUDHIABHAI CHAUDHARI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-012-001/11237037
(Chudel)
|
1117005000NRG24201220230146515
|
20/12/2023
|
SUNITABEN NATHUBHAI CHAUDHARI
|
1117005WL017165
|
SUNITABEN NATHUBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202572507
|
|
SUNITABEN NATHUBHAI CHAUDHARI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-012-001/3902268-B
(Chudel)
|
1117005000NRG24201220230146538
|
20/12/2023
|
chaudhari nareshbhai sevabhai
|
1117005WL017167
|
chaudhari nareshbhai sevabhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202572505
|
|
chaudhari nareshbhai sevabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-041-001/112370223
(Khodamba)
|
1117005000NRG24201220230146585
|
20/12/2023
|
MANISHABEN SURVINBHAI GAMIT
|
1117005WL017176
|
MANISHABEN SURVINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202572506
|
|
MANISHABEN SURVINBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|