|
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-17-012-039-002/129584
(Miyapur)
|
1117012000NRG24120620230063368
|
12/06/2023
|
ARVINDBHAI BALUBHAI NAYKA
|
1117012WL005512
|
ARVINDBHAI BALUBHAI NAYKA
|
00114
|
SDCB0000009
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2562407705
|
|
ARVINDBHAI BALUBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-018-001/1543
(Gangadiya)
|
1117012000NRG24120620230062740
|
12/06/2023
|
ALKESHKUMAR PARBHUBHAI RATHOD
|
1117012WL005446
|
ALKESHKUMAR PARBHUBHAI RATHOD
|
00114
|
SDCB0000020
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2562407704
|
|
ALKESHKUMAR PARBHUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-012-001/111823171
(Butvada)
|
1117012000NRG24120620230062933
|
12/06/2023
|
PATEL CHETANBHAI CHHANABHAI
|
1117012WL005461
|
PATEL CHETANBHAI CHHANABHAI
|
00114
|
SDCB0000035
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562407703
|
|
PATEL CHETANBHAI CHHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-17-012-012-001/4072-A
(Butvada)
|
1117012000NRG24120620230062952
|
12/06/2023
|
TARABEN SURESHBHAI PATEL
|
1117012WL005463
|
TARABEN SURESHBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562407706
|
|
TARABEN SURESHBHAI PATEL
|
()
|
|
5
|
MAHUVA
|
GJ-17-012-014-001/11182379
(Dhamkhadi)
|
1117012000NRG24120620230063067
|
12/06/2023
|
PADAMABEN CHHAGANBHAI HALPATI
|
1117012WL005491
|
PADAMABEN CHHAGANBHAI HALPATI
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562407702
|
|
PADAMABEN CHHAGANBHAI HALPATI
|
()
|
|
6
|
MAHUVA
|
GJ-17-012-048-001/112
(Samba)
|
1117012000NRG24120620230063036
|
12/06/2023
|
jagdishbhai nasvanbhai patel
|
1117012WL005484
|
jagdishbhai nasvanbhai patel
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562407701
|
|
jagdishbhai nasvanbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20319
|
20319
|
|
|
|
|
|
|
|