|
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-17-012-018-001/125270
(Gangadiya)
|
1117012000NRG24170520230026972
|
17/05/2023
|
PARVATIBEN NANUBHAI PATEL
|
1117012WL0002627
|
PARVATIBEN NANUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
916
|
916
|
Processed
|
24/05/2023
|
|
1818788244
|
|
PARVATIBEN NANUBHAI PATEL
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-018-001/125270
(Gangadiya)
|
1117012000NRG24170520230026973
|
17/05/2023
|
PARVATIBEN NANUBHAI PATEL
|
1117012WL0002627
|
PARVATIBEN NANUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
916
|
916
|
Processed
|
24/05/2023
|
|
1818788245
|
|
PARVATIBEN NANUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-044-001/6153
(Ondach)
|
1117012000NRG24170520230026696
|
17/05/2023
|
MANGUBHAI MOHANBHAI NAYKA
|
1117012WL0002583
|
MANGUBHAI MOHANBHAI NAYKA
|
00045
|
BARB0GUNASV
|
1280
|
1280
|
Rejected
|
24/05/2023
|
|
1818788246
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-17-012-044-001/6142
(Ondach)
|
1117012000NRG24170520230026764
|
17/05/2023
|
RAMESHBHAI BABUBHAI PATEL
|
1117012WL0002598
|
RAMESHBHAI BABUBHAI PATEL
|
00045
|
BARB0KARCHE
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1818788247
|
|
RAMESHBHAI BABUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-17-012-038-001/124481
(Mahuvariya)
|
1117012000NRG24170520230026765
|
17/05/2023
|
ALKABEN PANKAJBHAI CHAUDHARI
|
1117012WL0002599
|
ALKABEN PANKAJBHAI CHAUDHARI
|
00048
|
BKID0002761
|
956
|
956
|
Processed
|
24/05/2023
|
|
1818788248
|
|
ALKABEN PANKAJBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-17-012-044-001/3886962
(Ondach)
|
1117012000NRG24170520230026694
|
17/05/2023
|
KANTUBHAI BHIKHUBHAI NAYAKA
|
1117012WL0002583
|
KANTUBHAI BHIKHUBHAI NAYAKA
|
00415
|
SBIN0007102
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1818788249
|
|
MR KANTUBHAI BHIKHUBHAI NAYAKA
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-044-001/6101
(Ondach)
|
1117012000NRG24170520230026695
|
17/05/2023
|
SATISHBHAI MANGABHAI NAYKA
|
1117012WL0002583
|
SATISHBHAI MANGABHAI NAYKA
|
00415
|
SBIN0007102
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1818788250
|
|
MRS JYOTSANABEN SATISHBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
MAHUVA
|
GJ-17-012-002-001/3866588
(Amchak)
|
1117012000NRG24170520230026762
|
17/05/2023
|
ashvinbhai gunvantbhai patel
|
1117012WL0002597
|
ashvinbhai gunvantbhai patel
|
00462
|
UCBA0000356
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1818788252
|
|
PATEL ASHVINBHAI
|
()
|
|
9
|
MAHUVA
|
GJ-17-012-002-001/3866588
(Amchak)
|
1117012000NRG24170520230026763
|
17/05/2023
|
ashvinbhai gunvantbhai patel
|
1117012WL0002597
|
ashvinbhai gunvantbhai patel
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818788251
|
|
PATEL ASHVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10537
|
10537
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAHUVA
|
GJ1117012_170523FTO_30727
|
Bank of Baroda
|
BARB0ANAVAL
|
ANAVAL, DIST. SURAT, GUJARAT
|
1832
|
|
2
|
MAHUVA
|
GJ1117012_170523FTO_30727
|
Bank of Baroda
|
BARB0GUNASV
|
GUNASVEL, GUJARAT
|
1280
|
|
3
|
MAHUVA
|
GJ1117012_170523FTO_30727
|
Bank of Baroda
|
BARB0KARCHE
|
KARCHELIA, DIST. SURAT, GUJARAT
|
1280
|
|
4
|
MAHUVA
|
GJ1117012_170523FTO_30727
|
Bank of India
|
BKID0002761
|
VALVADA
|
956
|
|
5
|
MAHUVA
|
GJ1117012_170523FTO_30727
|
State Bank of India
|
SBIN0007102
|
ADB MAHUVA
|
2560
|
|
6
|
MAHUVA
|
GJ1117012_170523FTO_30727
|
UCO Bank
|
UCBA0000356
|
MAHUVA
|
2629
|