|
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-17-012-013-001/1172
(Dedvasan)
|
1117012000NRG24160520230025552
|
16/05/2023
|
Manubhai Nanubhai Rathod
|
1117012WL002397
|
Manubhai Nanubhai Rathod
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749737469
|
|
MR MANUBHAI NANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUVA
|
GJ-17-012-013-001/3673
(Dedvasan)
|
1117012000NRG24160520230025553
|
16/05/2023
|
DINESHBHAI CHHIBUBHAI RATHOD
|
1117012WL002397
|
DINESHBHAI CHHIBUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749737474
|
|
DINESHBHAI CHHIBUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MAHUVA
|
GJ-17-012-013-001/3678
(Dedvasan)
|
1117012000NRG24160520230025555
|
16/05/2023
|
VANITABEN SOMABHAI HALPATI
|
1117012WL002397
|
VANITABEN SOMABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749737475
|
|
Vanitaben Somabhai Halpati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-17-012-013-001/1171
(Dedvasan)
|
1117012000NRG24160520230025551
|
16/05/2023
|
Rathod Nikunjkumar
|
1117012WL002397
|
Rathod Nikunjkumar
|
00045
|
BARB0KARCHE
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749737471
|
|
NIKUNJKUMAR BALUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-17-012-040-001/1112
(Mudat)
|
1117012000NRG24160520230025564
|
16/05/2023
|
madhuben shankarbhai patel
|
1117012WL002401
|
madhuben shankarbhai patel
|
00114
|
SDCB0000009
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1749737470
|
|
MRS MADHUBEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-17-012-040-001/64
(Mudat)
|
1117012000NRG24160520230025562
|
16/05/2023
|
MANOJKUMAR NAVJIBHAI GAMIT
|
1117012WL002400
|
MANOJKUMAR NAVJIBHAI GAMIT
|
00415
|
SBIN0000531
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1749737476
|
|
MR MANOJKUMAR NAVJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
GJ-17-012-005-001/11176530
(Andhatri)
|
1117012000NRG24160520230025568
|
16/05/2023
|
DHARMESHKUMAR NARANBHAI PATEL
|
1117012WL002404
|
DHARMESHKUMAR NARANBHAI PATEL
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1749737477
|
|
DHARMESHKUMAR NARANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
MAHUVA
|
GJ-17-012-024-001/129737
(Jol)
|
1117012000NRG24160520230025569
|
16/05/2023
|
AJITBHAI RAMANBHAI PATEL
|
1117012WL002405
|
AJITBHAI RAMANBHAI PATEL
|
00415
|
SBIN0007102
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1749737479
|
|
AJITBHAI RAMANBHAI PATEL
|
UCO BANK(607066)
|
|
9
|
MAHUVA
|
GJ-17-012-024-001/129737
(Jol)
|
1117012000NRG24160520230025570
|
16/05/2023
|
kanuben kanjibhai patel
|
1117012WL002405
|
kanuben kanjibhai patel
|
00415
|
SBIN0007102
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1749737473
|
|
KANUBEN KANJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUVA
|
GJ-17-012-040-001/1112
(Mudat)
|
1117012000NRG24160520230025563
|
16/05/2023
|
mukeshbhai shankarbhai patel
|
1117012WL002401
|
mukeshbhai shankarbhai patel
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1749737478
|
|
MR MUKESHBHAI SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
11
|
MAHUVA
|
GJ-17-012-050-001/1327
(Shekhpur)
|
1117012000NRG24160520230025565
|
16/05/2023
|
CHAUDHARI SUNANDABEN MAHESHBHAI
|
1117012WL002402
|
CHAUDHARI SUNANDABEN MAHESHBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1749737472
|
|
SUNANDABEN MAHESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40005
|
40005
|
|
|
|
|
|
|
|