|
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
|
MAHUDHA
|
GJ-13-014-040-001/1749
(Sheri)
|
1113014000NRG24300420230005390
|
30/04/2023
|
VASAVA PUSHPABEN SHAKARABHAI
|
1113014WL000833
|
VASAVA PUSHPABEN SHAKARABHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402023730
|
|
VASAVA PUSHPABEN SHAKARABHAI
|
()
|
|
2
|
MAHUDHA
|
GJ-13-014-040-001/2822
(Sheri)
|
1113014000NRG24300420230005391
|
30/04/2023
|
Raulajee Manishkumar Kanubhai
|
1113014WL000833
|
Raulajee Manishkumar Kanubhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402023731
|
|
Raulajee Manishkumar Kanubhai
|
()
|
|
3
|
MAHUDHA
|
GJ-13-014-040-001/4008-A
(Sheri)
|
1113014000NRG24300420230005392
|
30/04/2023
|
VASAVA MANISHABEN JAYANTIBHAI
|
1113014WL000833
|
VASAVA MANISHABEN JAYANTIBHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402023729
|
|
VASAVA MANISHABEN JAYANTIBHAI
|
()
|
|
4
|
MAHUDHA
|
GJ-13-014-040-001/6058
(Sheri)
|
1113014000NRG24300420230005393
|
30/04/2023
|
CHAUHAN SITABEN GIRISHKUMAR
|
1113014WL000833
|
CHAUHAN SITABEN GIRISHKUMAR
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402023733
|
|
CHAUHAN SITABEN GIRISHKUMAR
|
()
|
|
5
|
MAHUDHA
|
GJ-13-014-040-001/7049
(Sheri)
|
1113014000NRG24300420230005394
|
30/04/2023
|
CHAUHAN MAHENDRABHAI BHALABHAI
|
1113014WL000833
|
CHAUHAN MAHENDRABHAI BHALABHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402023728
|
|
CHAUHAN MAHENDRABHAI BHALABHAI
|
()
|
|
6
|
MAHUDHA
|
GJ-13-014-040-001/7112
(Sheri)
|
1113014000NRG24300420230005386
|
30/04/2023
|
Baraiya Jesangbhai Kalabhai
|
1113014WL000832
|
Baraiya Jesangbhai Kalabhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402023727
|
|
Baraiya Jesangbhai Kalabhai
|
()
|
|
7
|
MAHUDHA
|
GJ-13-014-040-001/7911
(Sheri)
|
1113014000NRG24300420230005388
|
30/04/2023
|
CHAUHAN SHANTABEN BHURABHAI
|
1113014WL000832
|
CHAUHAN SHANTABEN BHURABHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402023732
|
|
CHAUHAN SHANTABEN BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-040-001/7231
(Sheri)
|
1113014000NRG24300420230005387
|
30/04/2023
|
CHAUHAN RAMESHBHAI BHALABHAI
|
1113014WL000832
|
CHAUHAN RAMESHBHAI BHALABHAI
|
00468
|
UBIN0539619
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402023734
|
|
CHAUHAN RAMESHBHAI BHALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|