|
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-17-005-004-001/11237106-A
(Areth)
|
1117005000NRG24031020230128351
|
03/10/2023
|
GAMIT SAVITABEN BUDHIYABHAI
|
1117005WL013965
|
GAMIT SAVITABEN BUDHIYABHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989389769
|
|
GAMIT SAVITABEN BUDHIYABHAI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-004-001/11237205-A
(Areth)
|
1117005000NRG24031020230128352
|
03/10/2023
|
USHABEN ASHOK VASAVA
|
1117005WL013965
|
USHABEN ASHOK VASAVA
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989389765
|
|
USHABEN ASHOK VASAVA
|
()
|
|
3
|
MANDVI
|
GJ-17-005-004-001/11237274
(Areth)
|
1117005000NRG24031020230128354
|
03/10/2023
|
GAMIT BABLIBEN CHETANBHAI GAMIT
|
1117005WL013965
|
GAMIT BABLIBEN CHETANBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989389768
|
|
GAMIT BABLIBEN CHETANBHAI GAMIT
|
()
|
|
4
|
MANDVI
|
GJ-17-005-004-001/11237283
(Areth)
|
1117005000NRG24031020230128368
|
03/10/2023
|
GAMIT KAMLABEN RAMANBHAI
|
1117005WL013967
|
GAMIT KAMLABEN RAMANBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989389766
|
|
GAMIT KAMLABEN RAMANBHAI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-004-001/11237287
(Areth)
|
1117005000NRG24031020230128369
|
03/10/2023
|
GAMIT RESHMABHAI MANIYABHAI
|
1117005WL013967
|
GAMIT RESHMABHAI MANIYABHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989389767
|
|
GAMIT RESHMABHAI MANIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
MANDVI
|
GJ-17-005-011-001/11237154-A
(Choramba)
|
1117005000NRG24031020230128590
|
03/10/2023
|
JANTABEN RUPSINGBHAI CHAUDHARI
|
1117005WL014016
|
JANTABEN RUPSINGBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989389770
|
|
JANTABEN RUPSINGBHAI CHAUDHARI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-011-001/122454778
(Choramba)
|
1117005000NRG24031020230128594
|
03/10/2023
|
CHAUDHARI SAMIBEN RAVJIBHAI
|
1117005WL014016
|
CHAUDHARI SAMIBEN RAVJIBHAI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989389771
|
|
CHAUDHARI SAMIBEN RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|