|
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-17-012-011-001/11111
(Boriya)
|
1117012000NRG24170520230027056
|
17/05/2023
|
NAYKA MANIBHAI LALABHAI
|
1117012WL002662
|
NAYKA MANIBHAI LALABHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789126
|
|
NAYKA MANIBHAI LALABHAI
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-011-001/11180767
(Boriya)
|
1117012000NRG24170520230027086
|
17/05/2023
|
ISHVARBHAI SUKHABHAI NAYAKA
|
1117012WL002668
|
ISHVARBHAI SUKHABHAI NAYAKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789129
|
|
ISHVARBHAI SUKHABHAI NAYAKA
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-011-001/11182477
(Boriya)
|
1117012000NRG24170520230027064
|
17/05/2023
|
NAYKA SUNILBHAI CHITUBHAI
|
1117012WL002663
|
NAYKA SUNILBHAI CHITUBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789124
|
|
NAYKA SUNILBHAI CHITUBHAI
|
()
|
|
4
|
MAHUVA
|
GJ-17-012-011-001/11182509
(Boriya)
|
1117012000NRG24170520230027059
|
17/05/2023
|
NAYKA RAMESHBHAI KALDASBHAI
|
1117012WL002662
|
NAYKA RAMESHBHAI KALDASBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789116
|
|
NAYKA RAMESHBHAI KALDASBHAI
|
()
|
|
5
|
MAHUVA
|
GJ-17-012-011-001/11182512
(Boriya)
|
1117012000NRG24170520230027072
|
17/05/2023
|
NAYKA BUDHLIBEN CHANDUBHAI
|
1117012WL002665
|
NAYKA BUDHLIBEN CHANDUBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789118
|
|
NAYKA BUDHLIBEN CHANDUBHAI
|
()
|
|
6
|
MAHUVA
|
GJ-17-012-011-001/11182513
(Boriya)
|
1117012000NRG24170520230027060
|
17/05/2023
|
NAYKA GAJRABEN KALUBHAI
|
1117012WL002662
|
NAYKA GAJRABEN KALUBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789119
|
|
NAYKA GAJRABEN KALUBHAI
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-011-001/11182518
(Boriya)
|
1117012000NRG24170520230027073
|
17/05/2023
|
NAYKA RAMILABEN BUDHIYABHAI
|
1117012WL002665
|
NAYKA RAMILABEN BUDHIYABHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789125
|
|
NAYKA RAMILABEN BUDHIYABHAI
|
()
|
|
8
|
MAHUVA
|
GJ-17-012-011-001/1619-A
(Boriya)
|
1117012000NRG24170520230027063
|
17/05/2023
|
MADHUBEN SHANKARBHAI NAYKA
|
1117012WL002662
|
MADHUBEN SHANKARBHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789128
|
|
MADHUBEN SHANKARBHAI NAYKA
|
()
|
|
9
|
MAHUVA
|
GJ-17-012-011-001/3870273
(Boriya)
|
1117012000NRG24170520230027068
|
17/05/2023
|
NAYKA MUKESHBHAI RAMANBHAI
|
1117012WL002664
|
NAYKA MUKESHBHAI RAMANBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789117
|
|
NAYKA MUKESHBHAI RAMANBHAI
|
()
|
|
10
|
MAHUVA
|
GJ-17-012-011-001/3870465
(Boriya)
|
1117012000NRG24170520230027081
|
17/05/2023
|
NAYKA PRAVINBHAI MULJIBHAI
|
1117012WL002666
|
NAYKA PRAVINBHAI MULJIBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789123
|
|
NAYKA PRAVINBHAI MULJIBHAI
|
()
|
|
11
|
MAHUVA
|
GJ-17-012-011-001/3870476
(Boriya)
|
1117012000NRG24170520230027051
|
17/05/2023
|
NAYKA ANILBHAI BABARBHAI
|
1117012WL002661
|
NAYKA ANILBHAI BABARBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789115
|
|
NAYKA ANILBHAI BABARBHAI
|
()
|
|
12
|
MAHUVA
|
GJ-17-012-011-001/3870526
(Boriya)
|
1117012000NRG24170520230027076
|
17/05/2023
|
RATILALBHAI DLIBHAI NAYKA
|
1117012WL002665
|
RATILALBHAI DLIBHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789122
|
|
RATILALBHAI DLIBHAI NAYKA
|
()
|
|
13
|
MAHUVA
|
GJ-17-012-011-001/3870531
(Boriya)
|
1117012000NRG24170520230027069
|
17/05/2023
|
NAYKA KANTABEN DHIRUBHAI
|
1117012WL002664
|
NAYKA KANTABEN DHIRUBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789120
|
|
NAYKA KANTABEN DHIRUBHAI
|
()
|
|
14
|
MAHUVA
|
GJ-17-012-011-001/3870532
(Boriya)
|
1117012000NRG24170520230027070
|
17/05/2023
|
NAYKA MANGIBEN NANUBHAI
|
1117012WL002664
|
NAYKA MANGIBEN NANUBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789121
|
|
NAYKA MANGIBEN NANUBHAI
|
()
|
|
15
|
MAHUVA
|
GJ-17-012-011-001/3870584
(Boriya)
|
1117012000NRG24170520230027084
|
17/05/2023
|
NAYKA CHANDUBHAI CHOTUBHAI
|
1117012WL002667
|
NAYKA CHANDUBHAI CHOTUBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789127
|
|
NAYKA CHANDUBHAI CHOTUBHAI
|
()
|
|
16
|
MAHUVA
|
GJ-17-012-018-001/1548
(Gangadiya)
|
1117012000NRG24170520230027188
|
17/05/2023
|
RASIKBHAI ARVINDBHAI RATHOD
|
1117012WL002670
|
RASIKBHAI ARVINDBHAI RATHOD
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789131
|
|
RASIKBHAI ARVINDBHAI RATHOD
|
()
|
|
17
|
MAHUVA
|
GJ-17-012-018-001/22158
(Gangadiya)
|
1117012000NRG24170520230027199
|
17/05/2023
|
KISHORBHAI PARSOTTAMBHAI RATHOD
|
1117012WL002676
|
KISHORBHAI PARSOTTAMBHAI RATHOD
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789130
|
|
KISHORBHAI PARSOTTAMBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60945
|
60945
|
|
|
|
|
|
|
|
|
18
|
MAHUVA
|
GJ-17-012-011-001/3870571
(Boriya)
|
1117012000NRG24170520230027077
|
17/05/2023
|
VIJAYBHAI MOHANBHAI NAYKA
|
1117012WL002665
|
VIJAYBHAI MOHANBHAI NAYKA
|
00045
|
BARB0VANKAN
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789138
|
|
VIJAYBHAI MOHANBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
19
|
MAHUVA
|
GJ-17-012-012-001/111823102
(Butvada)
|
1117012000NRG24170520230027302
|
17/05/2023
|
HARITABEN CHANDRESHBHAI PATEL
|
1117012WL002699
|
HARITABEN CHANDRESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1818789114
|
|
HARITABEN CHANDRESHBHAI PATEL
|
()
|
|
20
|
MAHUVA
|
GJ-17-012-012-001/129812
(Butvada)
|
1117012000NRG24170520230027295
|
17/05/2023
|
RAMILABEN BHANABHAI PATEL
|
1117012WL002697
|
RAMILABEN BHANABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1818789137
|
|
RAMILABEN BHANABHAI PATEL
|
()
|
|
21
|
MAHUVA
|
GJ-17-012-012-001/129940
(Butvada)
|
1117012000NRG24170520230027304
|
17/05/2023
|
CHANDRIKABEN ASHVINBHAI SOLANKI
|
1117012WL002699
|
CHANDRIKABEN ASHVINBHAI SOLANKI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1818789113
|
|
CHANDRIKABEN ASHVINBHAI SOLANKI
|
()
|
|
22
|
MAHUVA
|
GJ-17-012-012-001/179-C
(Butvada)
|
1117012000NRG24170520230027300
|
17/05/2023
|
SHANTABEN MOHANBHAI PATEL
|
1117012WL002698
|
SHANTABEN MOHANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1818789136
|
|
SHANTABEN MOHANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
23
|
MAHUVA
|
GJ-17-012-018-001/15623
(Gangadiya)
|
1117012000NRG24170520230027201
|
17/05/2023
|
RAVJIBHAI BUDHIYABHAI RATHOD
|
1117012WL002677
|
RAVJIBHAI BUDHIYABHAI RATHOD
|
00692
|
UJVN0004431
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789132
|
|
RAVJIBHAI BUDHIYABHAI RATHOD
|
()
|
|
24
|
MAHUVA
|
GJ-17-012-018-001/15625
(Gangadiya)
|
1117012000NRG24170520230027202
|
17/05/2023
|
VIJAYBHAI ARVINDBHAI RATHOD
|
1117012WL002677
|
VIJAYBHAI ARVINDBHAI RATHOD
|
00692
|
UJVN0004431
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789135
|
|
VIJAYBHAI ARVINDBHAI RATHOD
|
()
|
|
25
|
MAHUVA
|
GJ-17-012-018-001/15627
(Gangadiya)
|
1117012000NRG24170520230027203
|
17/05/2023
|
SANDIPBHAI BABARBHAI RATHOD
|
1117012WL002677
|
SANDIPBHAI BABARBHAI RATHOD
|
00692
|
UJVN0004431
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789134
|
|
SANDIPBHAI BABARBHAI RATHOD
|
()
|
|
26
|
MAHUVA
|
GJ-17-012-018-001/3873578
(Gangadiya)
|
1117012000NRG24170520230027192
|
17/05/2023
|
SHAMBHUBHAI SOMABHAI RATHOD
|
1117012WL002673
|
SHAMBHUBHAI SOMABHAI RATHOD
|
00692
|
UJVN0004431
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818789133
|
|
SHAMBHUBHAI SOMABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94230
|
94230
|
|
|
|
|
|
|
|