|
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-13-001-029-001/1776221
(Modaj)
|
1113001000NRG24210420230002039
|
21/04/2023
|
Chauhan Ranjitsinh Lilabhai
|
1113001WL000446
|
Chauhan Ranjitsinh Lilabhai
|
00045
|
BARB0MODAJX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394973905
|
|
Chauhan Ranjitsinh Lilabhai
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-029-001/1776234
(Modaj)
|
1113001000NRG24200420230001612
|
21/04/2023
|
Chauhan Badesinh Abhesinh
|
1113001WL000356
|
Chauhan Badesinh Abhesinh
|
00045
|
BARB0MODAJX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394973903
|
|
Chauhan Badesinh Abhesinh
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-032-001/11136540
(Nani Adboli)
|
1113001000NRG24200420230001639
|
21/04/2023
|
Dabhi Rajubhai Galabhai
|
1113001WL000364
|
Dabhi Rajubhai Galabhai
|
00045
|
BARB0MODAJX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973904
|
|
Dabhi Rajubhai Galabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
4
|
MEHMEDABAD
|
GJ-13-001-015-001/551-A
(Hathanoli)
|
1113001000NRG24210420230001874
|
21/04/2023
|
SAKUBEN BUDHABHAI SODHA
|
1113001WL000412
|
SAKUBEN BUDHABHAI SODHA
|
00048
|
BKID0002816
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394973906
|
|
SAKUBEN BUDHABHAI SODHA
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-015-001/553-A
(Hathanoli)
|
1113001000NRG24210420230001876
|
21/04/2023
|
BHAVANBHAI GOTABHAI SODHA
|
1113001WL000412
|
BHAVANBHAI GOTABHAI SODHA
|
00048
|
BKID0002816
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394973907
|
|
BHAVANBHAI GOTABHAI SODHA
|
()
|
|
6
|
MEHMEDABAD
|
GJ-13-001-015-001/561-A
(Hathanoli)
|
1113001000NRG24210420230001879
|
21/04/2023
|
BALUBEN AMBALAL ZALA
|
1113001WL000413
|
BALUBEN AMBALAL ZALA
|
00048
|
BKID0002816
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394973910
|
|
BALUBEN AMBALAL ZALA
|
()
|
|
7
|
MEHMEDABAD
|
GJ-13-001-026-001/7414785
(Kothipura)
|
1113001000NRG24210420230001973
|
21/04/2023
|
Parmar Popatbhai Jeshgbhai
|
1113001WL000427
|
Parmar Popatbhai Jeshgbhai
|
00048
|
BKID0002816
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394973908
|
|
Parmar Popatbhai Jeshgbhai
|
()
|
|
8
|
MEHMEDABAD
|
GJ-13-001-026-001/7414786
(Kothipura)
|
1113001000NRG24210420230001974
|
21/04/2023
|
Baraiya Babubhai Samantbhai
|
1113001WL000427
|
Baraiya Babubhai Samantbhai
|
00048
|
BKID0002816
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394973909
|
|
Baraiya Babubhai Samantbhai
|
()
|
|
9
|
MEHMEDABAD
|
GJ-13-001-026-001/7474789
(Kothipura)
|
1113001000NRG24210420230001979
|
21/04/2023
|
Parmar Arvindbhai Rohitbhai
|
1113001WL000428
|
Parmar Arvindbhai Rohitbhai
|
00048
|
BKID0002816
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394973911
|
|
Parmar Arvindbhai Rohitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24139
|
24139
|
|
|
|
|
|
|
|