|
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-17-005-047-001/11237035-A
(Luharvad)
|
1117005000NRG24240420230005150
|
24/04/2023
|
JAYDIPKUMAR DIVALIYABHAI VASAVA
|
1117005WL000524
|
JAYDIPKUMAR DIVALIYABHAI VASAVA
|
00045
|
BARB0KOSAMB
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1398453995
|
|
JAYDIPKUMAR DIVALIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-047-001/11237066-A
(Luharvad)
|
1117005000NRG24240420230005122
|
24/04/2023
|
KELIYABHAI KANSARABHAI CHAUDHARI
|
1117005WL000522
|
KELIYABHAI KANSARABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1398453999
|
|
KELIYABHAI KANSARABHAI CHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-047-001/112370902-A
(Luharvad)
|
1117005000NRG24240420230005128
|
24/04/2023
|
TARABEN VINODBHAI CHAUDHARI
|
1117005WL000523
|
TARABEN VINODBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1398453998
|
|
TARABEN VINODBHAI CHAUDHARI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-047-001/11237102-A
(Luharvad)
|
1117005000NRG24240420230005105
|
24/04/2023
|
RAMANBHAI GIMTABHAI CHAUDHARI
|
1117005WL000521
|
RAMANBHAI GIMTABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1912
|
1912
|
Processed
|
10/05/2023
|
|
1398453997
|
|
RAMANBHAI GIMTABHAI CHAUDHARI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-047-001/11237145-A
(Luharvad)
|
1117005000NRG24240420230005107
|
24/04/2023
|
RANKIBEN RANGIYABHAI CHAUDHARI
|
1117005WL000521
|
RANKIBEN RANGIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1398454001
|
|
RANKIBEN RANGIYABHAI CHAUDHARI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-047-006/11237012-A
(Luharvad)
|
1117005000NRG24240420230005115
|
24/04/2023
|
ARVINDBHAI VELJIBHAI CHAUDHARI
|
1117005WL000521
|
ARVINDBHAI VELJIBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1398453996
|
|
ARVINDBHAI VELJIBHAI CHAUDHARI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-047-006/11237016-A
(Luharvad)
|
1117005000NRG24240420230005116
|
24/04/2023
|
AMARSINGBHAI SONAJIBHAI VASAVA
|
1117005WL000521
|
AMARSINGBHAI SONAJIBHAI VASAVA
|
00468
|
UBIN0544728
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1398454000
|
|
AMARSINGBHAI SONAJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12189
|
12189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13623
|
13623
|
|
|
|
|
|
|
|