|
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-17-012-017-001/11179710
(Fulvadi)
|
1117012000NRG24200320240175549
|
20/03/2024
|
SUMITRABEN ARVINDBHAI PATEL
|
1117012WL0022113
|
SUMITRABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220232680
|
|
SUMITRABEN ARVINDBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-008-001/249
(Bartad)
|
1117012000NRG24200320240175547
|
20/03/2024
|
VIKRAMBHAI BABUBHAI PATEL
|
1117012WL0022112
|
VIKRAMBHAI BABUBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220232683
|
|
VIKRAMBHAI BABUBHAI PATEL
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-008-001/72
(Bartad)
|
1117012000NRG24200320240175548
|
20/03/2024
|
GANGABEN BABUBHAI PATEL
|
1117012WL0022112
|
GANGABEN BABUBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220232682
|
|
GANGABEN BABUBHAI PATEL
|
()
|
|
4
|
MAHUVA
|
GJ-17-012-055-001/41
(Vadiya)
|
1117012000NRG24200320240175557
|
20/03/2024
|
NUTAN DILIPBHAI PATEL
|
1117012WL0022117
|
NUTAN DILIPBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220232681
|
|
NUTAN DILIPBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-17-012-053-001/1174
(Umara)
|
1117012000NRG24200320240175551
|
20/03/2024
|
NITABEN PRABHATBHAI PATEL
|
1117012WL0022115
|
NITABEN PRABHATBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220232684
|
|
NITABEN PRABHATBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-17-012-038-001/600690
(Mahuvariya)
|
1117012000NRG24200320240175550
|
20/03/2024
|
REVABHAI CHHANABHAI CHAUDHARI
|
1117012WL0022114
|
REVABHAI CHHANABHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220232685
|
|
REVABHAI CHHANABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
GJ-17-012-005-001/46-A
(Andhatri)
|
1117012000NRG24200320240175546
|
20/03/2024
|
KAMUBEN CHHOTUBHAI CHAUDHARY
|
1117012WL0022111
|
KAMUBEN CHHOTUBHAI CHAUDHARY
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220232686
|
|
CHAUDHARI KAMUBEN CHHOTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|