|
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-17-005-031-001/130754-A
(Kakrapar)
|
1117005000NRG24120520230022562
|
12/05/2023
|
AJITBHAI VANSHIBHAI CHAUDHARI
|
1117005WL002143
|
AJITBHAI VANSHIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636693717
|
|
AJITBHAI VANSHIBHAI CHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-031-002/11237023-A
(Kakrapar)
|
1117005000NRG24120520230022564
|
12/05/2023
|
DANSHIBHAI KUNTABHAI CHAUDHARI
|
1117005WL002143
|
DANSHIBHAI KUNTABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
17/05/2023
|
|
1636693723
|
|
DANSHIBHAI KUNTABHAI CHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-058-001/11229942-A
(Parvat)
|
1117005000NRG24120520230022751
|
12/05/2023
|
ZALABHAI VALJIBHAI CHAUDHARI
|
1117005WL002151
|
ZALABHAI VALJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1636693721
|
|
ZALABHAI VALJIBHAI CHAUDHARI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-058-001/11230000-A
(Parvat)
|
1117005000NRG24120520230022758
|
12/05/2023
|
RUMSHIBHAI CHIMANBHAI CHAUDHARI
|
1117005WL002151
|
RUMSHIBHAI CHIMANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636693720
|
|
RUMSHIBHAI CHIMANBHAI CHAUDHARI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-058-001/1123711188
(Parvat)
|
1117005000NRG24120520230022669
|
12/05/2023
|
RAJUBEN VAJABHAI CHAUDHARI
|
1117005WL002149
|
RAJUBEN VAJABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1145
|
1145
|
Processed
|
17/05/2023
|
|
1636693722
|
|
RAJUBEN VAJABHAI CHAUDHARI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-058-001/112371175
(Parvat)
|
1117005000NRG24120520230022700
|
12/05/2023
|
minaxiben naginbhai chaudhari
|
1117005WL002150
|
minaxiben naginbhai chaudhari
|
00114
|
SDCB0000003
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636693718
|
|
minaxiben naginbhai chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12771
|
12771
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-014-004/11238003-A
(Dhadhvada)
|
1117005000NRG24120520230022582
|
12/05/2023
|
VASAVA BABALIBEN UKADIYABHAI
|
1117005WL002146
|
VASAVA BABALIBEN UKADIYABHAI
|
00114
|
SDCB0000052
|
2486
|
2486
|
Rejected
|
17/05/2023
|
|
1636693719
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15257
|
15257
|
|
|
|
|
|
|
|