|
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-17-005-011-001/122454713
(Choramba)
|
1117005000NRG24280620230088707
|
28/06/2023
|
ARVINDBHAI FULJIBHAI CHAUDHARI
|
1117005WL007470
|
ARVINDBHAI FULJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3063773392
|
|
ARVINDBHAI FULJIBHAI CHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-030-002/11237011-B
(Kakadava)
|
1117005000NRG24280620230088949
|
28/06/2023
|
BABUBHAI SAMABHAI CHAUDHARI
|
1117005WL007506
|
BABUBHAI SAMABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
05/07/2023
|
|
3063773393
|
|
BABUBHAI SAMABHAI CHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-046-002/11237023
(Lakhgam)
|
1117005000NRG24280620230088728
|
28/06/2023
|
RESHMABHAI DEVELIYABHAI VASAVA
|
1117005WL007475
|
RESHMABHAI DEVELIYABHAI VASAVA
|
00114
|
SDCB0000003
|
2390
|
2390
|
Processed
|
05/07/2023
|
|
3063773391
|
|
RESHMABHAI DEVELIYABHAI VASAVA
|
()
|
|
4
|
MANDVI
|
GJ-17-005-046-002/11237038
(Lakhgam)
|
1117005000NRG24280620230088733
|
28/06/2023
|
CHHANESHBHAI KHALPABHAI VASAVA
|
1117005WL007475
|
CHHANESHBHAI KHALPABHAI VASAVA
|
00114
|
SDCB0000003
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3063773401
|
|
CHHANESHBHAI KHALPABHAI VASAVA
|
()
|
|
5
|
MANDVI
|
GJ-17-005-046-002/11237040
(Lakhgam)
|
1117005000NRG24280620230088735
|
28/06/2023
|
CHANDUBHAI HUNIYABHAI VASAVA
|
1117005WL007475
|
CHANDUBHAI HUNIYABHAI VASAVA
|
00114
|
SDCB0000003
|
2390
|
2390
|
Processed
|
05/07/2023
|
|
3063773399
|
|
CHANDUBHAI HUNIYABHAI VASAVA
|
()
|
|
6
|
MANDVI
|
GJ-17-005-046-002/11237052
(Lakhgam)
|
1117005000NRG24280620230088656
|
28/06/2023
|
AMITBHAI BABUBHAI CHAUDHARI
|
1117005WL007461
|
AMITBHAI BABUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
3063773397
|
|
AMITBHAI BABUBHAI CHAUDHARI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-046-002/11237053
(Lakhgam)
|
1117005000NRG24280620230088743
|
28/06/2023
|
HIRJIBHAI NAGARIYABHAI VASAVA
|
1117005WL007475
|
HIRJIBHAI NAGARIYABHAI VASAVA
|
00114
|
SDCB0000003
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3063773400
|
|
HIRJIBHAI NAGARIYABHAI VASAVA
|
()
|
|
8
|
MANDVI
|
GJ-17-005-046-002/11237056-A
(Lakhgam)
|
1117005000NRG24280620230088659
|
28/06/2023
|
NITABEN JIGNESHBHAI CHAUDHARI
|
1117005WL007461
|
NITABEN JIGNESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
3063773396
|
|
NITABEN JIGNESHBHAI CHAUDHARI
|
()
|
|
9
|
MANDVI
|
GJ-17-005-055-001/11237250-A
(Naren)
|
1117005000NRG24280620230088807
|
28/06/2023
|
CHAUDHARI KHANDUBHAI SAVJIBHAI
|
1117005WL007484
|
CHAUDHARI KHANDUBHAI SAVJIBHAI
|
00114
|
SDCB0000003
|
2151
|
2151
|
Processed
|
05/07/2023
|
|
3063773398
|
|
CHAUDHARI KHANDUBHAI SAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22256
|
22256
|
|
|
|
|
|
|
|
|
10
|
MANDVI
|
GJ-17-005-010-001/11237006-A
(Baudhan)
|
1117005000NRG24280620230088721
|
28/06/2023
|
a
|
1117005WL007474
|
a
|
00114
|
SDCB0000088
|
2560
|
2560
|
Rejected
|
05/07/2023
|
|
3063773395
|
No Such Account
|
|
|
|
11
|
MANDVI
|
GJ-17-005-010-001/11237058-A
(Baudhan)
|
1117005000NRG24280620230088722
|
28/06/2023
|
a
|
1117005WL007474
|
a
|
00114
|
SDCB0000088
|
2560
|
2560
|
Rejected
|
05/07/2023
|
|
3063773394
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27376
|
27376
|
|
|
|
|
|
|
|