|
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-17-005-023-001/11237140-A
(Goddha)
|
1117005000NRG24230520230035474
|
23/05/2023
|
NANDUBHAI BABUBHAI CHAUDHARI
|
1117005WL003577
|
NANDUBHAI BABUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943862083
|
|
NANDUBHAI BABUBHAI CHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-023-001/11237288-A
(Goddha)
|
1117005000NRG24230520230035477
|
23/05/2023
|
LATABEN PARESHBHAI CHAUDHARI
|
1117005WL003577
|
LATABEN PARESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943862079
|
|
LATABEN PARESHBHAI CHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-046-002/11236996
(Lakhgam)
|
1117005000NRG24230520230035505
|
23/05/2023
|
BHANGADABHAI SHANKARBHAI VASAVA
|
1117005WL003582
|
BHANGADABHAI SHANKARBHAI VASAVA
|
00114
|
SDCB0000003
|
1195
|
1195
|
Processed
|
30/05/2023
|
|
1943862076
|
|
BHANGADABHAI SHANKARBHAI VASAVA
|
()
|
|
4
|
MANDVI
|
GJ-17-005-046-002/11237023
(Lakhgam)
|
1117005000NRG24230520230035462
|
23/05/2023
|
RESHMABHAI DEVELIYABHAI VASAVA
|
1117005WL003575
|
RESHMABHAI DEVELIYABHAI VASAVA
|
00114
|
SDCB0000003
|
239
|
239
|
Processed
|
30/05/2023
|
|
1943862074
|
|
RESHMABHAI DEVELIYABHAI VASAVA
|
()
|
|
5
|
MANDVI
|
GJ-17-005-046-002/11237038
(Lakhgam)
|
1117005000NRG24230520230035466
|
23/05/2023
|
CHHANESHBHAI KHALPABHAI VASAVA
|
1117005WL003575
|
CHHANESHBHAI KHALPABHAI VASAVA
|
00114
|
SDCB0000003
|
1434
|
1434
|
Processed
|
30/05/2023
|
|
1943862075
|
|
CHHANESHBHAI KHALPABHAI VASAVA
|
()
|
|
6
|
MANDVI
|
GJ-17-005-046-002/3897046
(Lakhgam)
|
1117005000NRG24230520230035532
|
23/05/2023
|
HOLIYABHAI GIMLABHAI VASAVA
|
1117005WL003582
|
HOLIYABHAI GIMLABHAI VASAVA
|
00114
|
SDCB0000003
|
717
|
717
|
Processed
|
30/05/2023
|
|
1943862077
|
|
HOLIYABHAI GIMLABHAI VASAVA
|
()
|
|
7
|
MANDVI
|
GJ-17-005-063-001/11237026-A
(Regama)
|
1117005000NRG24230520230035371
|
23/05/2023
|
GANESHBHAI HIRABHAI VASAVA
|
1117005WL003554
|
GANESHBHAI HIRABHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943862078
|
|
GANESHBHAI HIRABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15105
|
15105
|
|
|
|
|
|
|
|
|
8
|
MANDVI
|
GJ-17-005-081-001/132104
(Vareth)
|
1117005000NRG24230520230035443
|
23/05/2023
|
RATHOD GIRISHBHAI SOMABHAI
|
1117005WL003569
|
RATHOD GIRISHBHAI SOMABHAI
|
00114
|
SDCB0000040
|
3840
|
3840
|
Rejected
|
30/05/2023
|
|
1943862080
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
MANDVI
|
GJ-17-005-046-002/11236995
(Lakhgam)
|
1117005000NRG24230520230035503
|
23/05/2023
|
RUPLIBEN
|
1117005WL003582
|
RUPLIBEN
|
00114
|
SDCB0000052
|
1434
|
1434
|
Rejected
|
30/05/2023
|
|
1943862082
|
No Such Account
|
|
|
|
10
|
MANDVI
|
GJ-17-005-046-002/11237038
(Lakhgam)
|
1117005000NRG24230520230035465
|
23/05/2023
|
LILABEN CHHANESHBHAI VASAVA
|
1117005WL003575
|
LILABEN CHHANESHBHAI VASAVA
|
00114
|
SDCB0000052
|
1195
|
1195
|
Rejected
|
30/05/2023
|
|
1943862081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21574
|
21574
|
|
|
|
|
|
|
|