|
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-17-012-025-001/11180995
(Kachhal)
|
1117012000NRG24240720230101447
|
24/07/2023
|
SAVITABEN PRAMODBHAI CHAUDHARI
|
1117012WL009174
|
SAVITABEN PRAMODBHAI CHAUDHARI
|
00114
|
SDCB0000022
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3952760699
|
|
SAVITABEN PRAMODBHAI CHAUDHARI
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-025-001/350
(Kachhal)
|
1117012000NRG24240720230101429
|
24/07/2023
|
REKHABEN BALUBHAI CHAUDHARI
|
1117012WL009170
|
REKHABEN BALUBHAI CHAUDHARI
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952760698
|
|
REKHABEN BALUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-012-001/111823171
(Butvada)
|
1117012000NRG24240720230101304
|
24/07/2023
|
PATEL CHETANBHAI CHHANABHAI
|
1117012WL009149
|
PATEL CHETANBHAI CHHANABHAI
|
00114
|
SDCB0000035
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952760700
|
|
PATEL CHETANBHAI CHHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-17-012-012-001/4040-A
(Butvada)
|
1117012000NRG24240720230101330
|
24/07/2023
|
SUDHABEN MAGANBHAI PATEL
|
1117012WL009152
|
SUDHABEN MAGANBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952760701
|
|
SUDHABEN MAGANBHAI PATEL
|
()
|
|
5
|
MAHUVA
|
GJ-17-012-012-001/4072-A
(Butvada)
|
1117012000NRG24240720230101324
|
24/07/2023
|
TARABEN SURESHBHAI PATEL
|
1117012WL009151
|
TARABEN SURESHBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952760703
|
|
TARABEN SURESHBHAI PATEL
|
()
|
|
6
|
MAHUVA
|
GJ-17-012-048-001/112
(Samba)
|
1117012000NRG24240720230101375
|
24/07/2023
|
jagdishbhai nasvanbhai patel
|
1117012WL009161
|
jagdishbhai nasvanbhai patel
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952760702
|
|
jagdishbhai nasvanbhai patel
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-053-001/55884
(Umara)
|
1117012000NRG24240720230101414
|
24/07/2023
|
SHANTUBHAI PARBHUBHAI PATEL
|
1117012WL009167
|
SHANTUBHAI PARBHUBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952760704
|
|
SHANTUBHAI PARBHUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26475
|
26475
|
|
|
|
|
|
|
|