|
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-04-004-029-001/224835
(Dudana )
|
1104004000NRG24120620230042541
|
13/06/2023
|
KANABHAI MEGHABHAI RATHOD
|
1104004WL001314
|
KANABHAI MEGHABHAI RATHOD
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604398101
|
|
KANABHAI MEGHABHAI RATHOD
|
()
|
|
2
|
MAHUVA
|
GJ-04-004-029-001/224835
(Dudana )
|
1104004000NRG24120620230042542
|
13/06/2023
|
Rthod Ajaybhai Kanjibhai
|
1104004WL001314
|
Rthod Ajaybhai Kanjibhai
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604398102
|
|
Rthod Ajaybhai Kanjibhai
|
()
|
|
3
|
MAHUVA
|
GJ-04-004-029-001/224837
(Dudana )
|
1104004000NRG24120620230042543
|
13/06/2023
|
MR BABUBHAI GHOHABHAI GADHADRA
|
1104004WL001314
|
MR BABUBHAI GHOHABHAI GADHADRA
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604398100
|
|
MR BABUBHAI GHOHABHAI GADHADRA
|
()
|
|
4
|
MAHUVA
|
GJ-04-004-029-001/224838
(Dudana )
|
1104004000NRG24120620230042527
|
13/06/2023
|
MUKTABEN DADUBHAI GHADHADARA
|
1104004WL001310
|
MUKTABEN DADUBHAI GHADHADARA
|
00045
|
BARB0BAGDAN
|
3824
|
3824
|
Processed
|
16/06/2023
|
|
2604398103
|
|
MUKTABEN DADUBHAI GHADHADARA
|
()
|
|
5
|
MAHUVA
|
GJ-04-004-066-001/224342
(Kotiya )
|
1104004000NRG24130620230042777
|
13/06/2023
|
Bharatbhai Dhirubhai Kamliya
|
1104004WL001331
|
Bharatbhai Dhirubhai Kamliya
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604398104
|
|
Bharatbhai Dhirubhai Kamliya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18164
|
18164
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-04-004-029-001/224838
(Dudana )
|
1104004000NRG24120620230042528
|
13/06/2023
|
Mr CHANDRESHBHAI DADUBHAI GADHADARA
|
1104004WL001310
|
Mr CHANDRESHBHAI DADUBHAI GADHADARA
|
00415
|
SBIN0060212
|
3824
|
3824
|
Processed
|
17/06/2023
|
|
2604398105
|
|
MR CHANDRESHBHAI DADUBHAI GADHADARA
|
()
|
|
7
|
MAHUVA
|
GJ-04-004-105-001/238548
(Samadhiyala No.3 )
|
1104004000NRG24120620230042552
|
13/06/2023
|
Katariya Bipinbhai Premjibhai
|
1104004WL001319
|
Katariya Bipinbhai Premjibhai
|
00415
|
SBIN0060212
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2604398106
|
|
MR BIPINBHAI PREMJIBHAI KATARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25573
|
25573
|
|
|
|
|
|
|
|