|
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
|
MEHMEDABAD
|
GJ-13-001-008-001/361-A
(Dhodali)
|
1113001000NRG24250520230019856
|
25/05/2023
|
Ganpatkumar Chhaganbhai Sodha
|
1113001WL002449
|
Ganpatkumar Chhaganbhai Sodha
|
00045
|
BARB0MODAJX
|
1195
|
1195
|
Processed
|
30/05/2023
|
|
1943867416
|
|
Ganpatkumar Chhaganbhai Sodha
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-029-001/4028-A
(Modaj)
|
1113001000NRG24250520230019866
|
25/05/2023
|
SANGITABEN SURESHBHAI CHAUHAN
|
1113001WL002450
|
SANGITABEN SURESHBHAI CHAUHAN
|
00045
|
BARB0MODAJX
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943867414
|
|
SANGITABEN SURESHBHAI CHAUHAN
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-029-001/6002-A
(Modaj)
|
1113001000NRG24230520230019451
|
25/05/2023
|
Nathabhai Prabhatbhai Chauhan
|
1113001WL002380
|
Nathabhai Prabhatbhai Chauhan
|
00045
|
BARB0MODAJX
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1943867413
|
|
Nathabhai Prabhatbhai Chauhan
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-029-001/6061-A
(Modaj)
|
1113001000NRG24230520230019452
|
25/05/2023
|
Kamlaben Punambhai Chauhan
|
1113001WL002380
|
Kamlaben Punambhai Chauhan
|
00045
|
BARB0MODAJX
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1943867415
|
|
Kamlaben Punambhai Chauhan
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-029-001/684-A
(Modaj)
|
1113001000NRG24250520230019868
|
25/05/2023
|
kailashben ganeshbhai chauhan
|
1113001WL002450
|
kailashben ganeshbhai chauhan
|
00045
|
BARB0MODAJX
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943867422
|
|
kailashben ganeshbhai chauhan
|
()
|
|
6
|
MEHMEDABAD
|
GJ-13-001-029-001/7028
(Modaj)
|
1113001000NRG24230520230019453
|
25/05/2023
|
Raymalsinh Chatursinh Chauhan
|
1113001WL002380
|
Raymalsinh Chatursinh Chauhan
|
00045
|
BARB0MODAJX
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1943867417
|
|
Raymalsinh Chatursinh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13033
|
13033
|
|
|
|
|
|
|
|
|
7
|
MEHMEDABAD
|
GJ-13-001-015-001/551-A
(Hathanoli)
|
1113001000NRG24240520230019815
|
25/05/2023
|
SAKUBEN BUDHABHAI SODHA
|
1113001WL002437
|
SAKUBEN BUDHABHAI SODHA
|
00048
|
BKID0002816
|
2390
|
2390
|
Processed
|
30/05/2023
|
|
1943867421
|
|
SAKUBEN BUDHABHAI SODHA
|
()
|
|
8
|
MEHMEDABAD
|
GJ-13-001-026-001/105798-A
(Kothipura)
|
1113001000NRG24250520230019961
|
25/05/2023
|
PARMAR KANUBHAI BHULABHAI
|
1113001WL002472
|
PARMAR KANUBHAI BHULABHAI
|
00048
|
BKID0002816
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1943867418
|
|
PARMAR KANUBHAI BHULABHAI
|
()
|
|
9
|
MEHMEDABAD
|
GJ-13-001-026-001/109846-A
(Kothipura)
|
1113001000NRG24250520230019962
|
25/05/2023
|
KANABHAI RANCHHODBHAI PARMAR
|
1113001WL002472
|
KANABHAI RANCHHODBHAI PARMAR
|
00048
|
BKID0002816
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1943867420
|
|
KANABHAI RANCHHODBHAI PARMAR
|
()
|
|
10
|
MEHMEDABAD
|
GJ-13-001-026-001/937
(Kothipura)
|
1113001000NRG24250520230019963
|
25/05/2023
|
Shakriben Ramsinh parmar
|
1113001WL002472
|
Shakriben Ramsinh parmar
|
00048
|
BKID0002816
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1943867419
|
|
Shakriben Ramsinh parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25461
|
25461
|
|
|
|
|
|
|
|