|
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-17-012-026-001/127104
(Kadhaiya)
|
1117012000NRG24111020230131483
|
11/10/2023
|
Maheta Dipakbhai
|
1117012WL014561
|
Maheta Dipakbhai
|
00045
|
BARB0GUNASV
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989390505
|
|
Maheta Dipakbhai
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-026-001/2373
(Kadhaiya)
|
1117012000NRG24111020230131494
|
11/10/2023
|
RUPABEN LALSINGBHAI CHAUDHARY
|
1117012WL014563
|
RUPABEN LALSINGBHAI CHAUDHARY
|
00045
|
BARB0GUNASV
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989390503
|
|
RUPABEN LALSINGBHAI CHAUDHARY
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-026-001/820015
(Kadhaiya)
|
1117012000NRG24111020230131489
|
11/10/2023
|
Patel Dilipbhai
|
1117012WL014562
|
Patel Dilipbhai
|
00045
|
BARB0GUNASV
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989390506
|
|
Patel Dilipbhai
|
()
|
|
4
|
MAHUVA
|
GJ-17-012-026-001/820023
(Kadhaiya)
|
1117012000NRG24111020230131491
|
11/10/2023
|
Chaudhari Vimalbhai
|
1117012WL014562
|
Chaudhari Vimalbhai
|
00045
|
BARB0GUNASV
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989390504
|
|
Chaudhari Vimalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-17-012-026-001/74
(Kadhaiya)
|
1117012000NRG24111020230131495
|
11/10/2023
|
AHIR MANISHABEN ASHOKBHAI
|
1117012WL014563
|
AHIR MANISHABEN ASHOKBHAI
|
00045
|
BARB0KARCHE
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989390507
|
|
AHIR MANISHABEN ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-17-012-026-001/820019
(Kadhaiya)
|
1117012000NRG24111020230131490
|
11/10/2023
|
RAMILABEN RAMESHBHAI PATEL
|
1117012WL014562
|
RAMILABEN RAMESHBHAI PATEL
|
00415
|
SBIN0018083
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989390509
|
|
MRS RAMILABEN RAMESHBHAI PATEL
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-026-001/820025
(Kadhaiya)
|
1117012000NRG24111020230131492
|
11/10/2023
|
JIGNESHKUMAR BABUBHAI CHAUDHARI
|
1117012WL014562
|
JIGNESHKUMAR BABUBHAI CHAUDHARI
|
00415
|
SBIN0018083
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989390508
|
|
MR JIGNESHKUMAR BABUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|