|
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-04-004-072-001/181267
(Loyanga )
|
1104004000NRG24060620230034233
|
06/06/2023
|
HARSHABEN GOVINDBHAI BALDHIYA
|
1104004WL001192
|
HARSHABEN GOVINDBHAI BALDHIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893851
|
|
HARSHABEN GOVINDBHAI BALDHIYA
|
()
|
|
2
|
MAHUVA
|
GJ-04-004-072-001/181441
(Loyanga )
|
1104004000NRG24060620230034234
|
06/06/2023
|
NAYNABEN GHUGHABHAI DHAPA
|
1104004WL001192
|
NAYNABEN GHUGHABHAI DHAPA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893837
|
|
NAYNABEN GHUGHABHAI DHAPA
|
()
|
|
3
|
MAHUVA
|
GJ-04-004-072-001/181442
(Loyanga )
|
1104004000NRG24060620230034236
|
06/06/2023
|
DIVALIBEN PREMJIBHAI BHIL
|
1104004WL001192
|
DIVALIBEN PREMJIBHAI BHIL
|
00048
|
BKID0003205
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397893832
|
|
DIVALIBEN PREMJIBHAI BHIL
|
()
|
|
4
|
MAHUVA
|
GJ-04-004-072-001/181443
(Loyanga )
|
1104004000NRG24060620230034239
|
06/06/2023
|
NAYNABEN BHAGVANBHAI BARAIYA
|
1104004WL001192
|
NAYNABEN BHAGVANBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893834
|
|
NAYNABEN BHAGVANBHAI BARAIYA
|
()
|
|
5
|
MAHUVA
|
GJ-04-004-072-001/181445
(Loyanga )
|
1104004000NRG24060620230034244
|
06/06/2023
|
DAYABEN RAMESHBHA DHAPA
|
1104004WL001192
|
DAYABEN RAMESHBHA DHAPA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893838
|
|
DAYABEN RAMESHBHA DHAPA
|
()
|
|
6
|
MAHUVA
|
GJ-04-004-072-001/181460
(Loyanga )
|
1104004000NRG24060620230034247
|
06/06/2023
|
JAYABEN JITUBHAI MAKWANA
|
1104004WL001192
|
JAYABEN JITUBHAI MAKWANA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893850
|
|
JAYABEN JITUBHAI MAKWANA
|
()
|
|
7
|
MAHUVA
|
GJ-04-004-072-001/181464
(Loyanga )
|
1104004000NRG24060620230034250
|
06/06/2023
|
Baraiya Kailasben Hiteshbhai
|
1104004WL001192
|
Baraiya Kailasben Hiteshbhai
|
00048
|
BKID0003205
|
2304
|
2304
|
Processed
|
10/06/2023
|
|
2397893841
|
|
Baraiya Kailasben Hiteshbhai
|
()
|
|
8
|
MAHUVA
|
GJ-04-004-072-001/181479
(Loyanga )
|
1104004000NRG24060620230034261
|
06/06/2023
|
VARSHABEN THAKARSHIBHAI BALADHIYA
|
1104004WL001192
|
VARSHABEN THAKARSHIBHAI BALADHIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893835
|
|
VARSHABEN THAKARSHIBHAI BALADHIYA
|
()
|
|
9
|
MAHUVA
|
GJ-04-004-072-001/181483
(Loyanga )
|
1104004000NRG24060620230034270
|
06/06/2023
|
Gadhadra Ushaben Vinodbhai
|
1104004WL001192
|
Gadhadra Ushaben Vinodbhai
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893839
|
|
Gadhadra Ushaben Vinodbhai
|
()
|
|
10
|
MAHUVA
|
GJ-04-004-072-001/225357
(Loyanga )
|
1104004000NRG24060620230034272
|
06/06/2023
|
RAMILABEN JAGDISHBHAI GADHADHRA
|
1104004WL001192
|
RAMILABEN JAGDISHBHAI GADHADHRA
|
00048
|
BKID0003205
|
2304
|
2304
|
Processed
|
10/06/2023
|
|
2397893848
|
|
RAMILABEN JAGDISHBHAI GADHADHRA
|
()
|
|
11
|
MAHUVA
|
GJ-04-004-072-001/225362
(Loyanga )
|
1104004000NRG24060620230034274
|
06/06/2023
|
KANTUBEN KANJIBHAI BARAIYA
|
1104004WL001192
|
KANTUBEN KANJIBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893849
|
|
KANTUBEN KANJIBHAI BARAIYA
|
()
|
|
12
|
MAHUVA
|
GJ-04-004-072-001/225366
(Loyanga )
|
1104004000NRG24060620230034276
|
06/06/2023
|
LILABEN BOGHABHAI BARAIYA
|
1104004WL001192
|
LILABEN BOGHABHAI BARAIYA
|
00048
|
BKID0003205
|
2304
|
2304
|
Processed
|
10/06/2023
|
|
2397893840
|
|
LILABEN BOGHABHAI BARAIYA
|
()
|
|
13
|
MAHUVA
|
GJ-04-004-072-001/231131
(Loyanga )
|
1104004000NRG24060620230034279
|
06/06/2023
|
Baraiya Katuben Mukeshbhai
|
1104004WL001192
|
Baraiya Katuben Mukeshbhai
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893833
|
|
Baraiya Katuben Mukeshbhai
|
()
|
|
14
|
MAHUVA
|
GJ-04-004-072-001/233135
(Loyanga )
|
1104004000NRG24060620230034282
|
06/06/2023
|
BARAIYA SATUBEN BABUBHAI
|
1104004WL001192
|
BARAIYA SATUBEN BABUBHAI
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893836
|
|
BARAIYA SATUBEN BABUBHAI
|
()
|
|
15
|
MAHUVA
|
GJ-04-004-072-001/233135
(Loyanga )
|
1104004000NRG24060620230034281
|
06/06/2023
|
Baraiya Shardaben Manasukhbhai
|
1104004WL001192
|
Baraiya Shardaben Manasukhbhai
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893831
|
|
Baraiya Shardaben Manasukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36352
|
36352
|
|
|
|
|
|
|
|
|
16
|
MAHUVA
|
GJ-04-004-072-001/181443
(Loyanga )
|
1104004000NRG24060620230034241
|
06/06/2023
|
MR RASIK BHAGVANBHAI BARAIYA
|
1104004WL001192
|
MR RASIK BHAGVANBHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893843
|
|
MR RASIK BHAGVANBHAI BARAIYA
|
()
|
|
17
|
MAHUVA
|
GJ-04-004-072-001/181445
(Loyanga )
|
1104004000NRG24060620230034243
|
06/06/2023
|
RAMESHBHAI ARAJANBHAI BARAIYA
|
1104004WL001192
|
RAMESHBHAI ARAJANBHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893846
|
|
MR RAMESHBHAI ARJANBHAI BARAIYA
|
()
|
|
18
|
MAHUVA
|
GJ-04-004-072-001/181464
(Loyanga )
|
1104004000NRG24060620230034249
|
06/06/2023
|
KAMUBEN RAHAVBHAI BARAIYA
|
1104004WL001192
|
KAMUBEN RAHAVBHAI BARAIYA
|
00415
|
SBIN0060212
|
2304
|
2304
|
Processed
|
10/06/2023
|
|
2397893842
|
|
MR KAMUBEN RAGHAVBHAI BARAIYA
|
()
|
|
19
|
MAHUVA
|
GJ-04-004-072-001/181482
(Loyanga )
|
1104004000NRG24060620230034266
|
06/06/2023
|
MS PAYAL GANESHBHAI DHAPA
|
1104004WL001192
|
MS PAYAL GANESHBHAI DHAPA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893844
|
|
MS PAYAL GANESHBHAI DHAPA
|
()
|
|
20
|
MAHUVA
|
GJ-04-004-072-001/181482
(Loyanga )
|
1104004000NRG24060620230034267
|
06/06/2023
|
MS PAYAL GANESHBHAI DHAPA
|
1104004WL001192
|
MS PAYAL GANESHBHAI DHAPA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893845
|
|
MS PAYAL GANESHBHAI DHAPA
|
()
|
|
21
|
MAHUVA
|
GJ-04-004-072-001/231131
(Loyanga )
|
1104004000NRG24060620230034278
|
06/06/2023
|
Baraiya Mukeshbhai Kanjibhai
|
1104004WL001192
|
Baraiya Mukeshbhai Kanjibhai
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893847
|
|
MR BARAIYA MUKESHBHAI KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51456
|
51456
|
|
|
|
|
|
|
|