|
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-13-001-001-001/175915
(Aamsaran)
|
1113001000NRG24081020230073628
|
10/10/2023
|
KESRISINH BHIKHABHAI SODHA
|
1113001WL0010186
|
KESRISINH BHIKHABHAI SODHA
|
00045
|
BARB0MEHAMA
|
239
|
239
|
Rejected
|
03/11/2023
|
|
6973759158
|
A/c Blocked or Frozen
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-046-001/3054
(Sarsvani)
|
1113001000NRG24081020230073631
|
10/10/2023
|
badabhai kanabhai parmar
|
1113001WL0010187
|
badabhai kanabhai parmar
|
00045
|
BARB0MEHAMA
|
3346
|
3346
|
Rejected
|
03/11/2023
|
|
6973759159
|
A/c Blocked or Frozen
|
|
|
|
3
|
MEHMEDABAD
|
GJ-13-001-056-001/1111-A
(Virol)
|
1113001000NRG24061020230073112
|
10/10/2023
|
BHOI KANTIBHAI BECHARBHAI
|
1113001WL0010044
|
BHOI KANTIBHAI BECHARBHAI
|
00045
|
BARB0MEHAMA
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973759161
|
|
BHOI KANTIBHAI BECHARBHAI
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-056-001/327-A
(Virol)
|
1113001000NRG24061020230073113
|
10/10/2023
|
chauhan kokilaben rameshbhai
|
1113001WL0010044
|
chauhan kokilaben rameshbhai
|
00045
|
BARB0MEHAMA
|
239
|
239
|
Processed
|
03/11/2023
|
|
6973759160
|
|
chauhan kokilaben rameshbhai
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-056-001/714-A
(Virol)
|
1113001000NRG24061020230073114
|
10/10/2023
|
KESHIBEN DABHI
|
1113001WL0010044
|
KESHIBEN DABHI
|
00045
|
BARB0MEHAMA
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6973759162
|
|
KESHIBEN DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
6
|
MEHMEDABAD
|
GJ-13-001-004-003/179305-A
(Bar muvada)
|
1113001000NRG24061020230073120
|
10/10/2023
|
DABHI SHANABHAI SABURBHAI
|
1113001WL0010047
|
DABHI SHANABHAI SABURBHAI
|
00048
|
BKID0002069
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6973759163
|
|
DABHI SHANABHAI SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
7
|
MEHMEDABAD
|
GJ-13-001-045-001/176703
(Sansoli)
|
1113001000NRG24061020230073110
|
10/10/2023
|
FATESINH JENABHAI PARMAR
|
1113001WL0010043
|
FATESINH JENABHAI PARMAR
|
00048
|
BKID0002077
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973759164
|
|
FATESINH JENABHAI PARMAR
|
()
|
|
8
|
MEHMEDABAD
|
GJ-13-001-045-001/516-A
(Sansoli)
|
1113001000NRG24061020230073111
|
10/10/2023
|
PRAVINBHAI FULABHAI PARMAR
|
1113001WL0010043
|
PRAVINBHAI FULABHAI PARMAR
|
00048
|
BKID0002077
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973759165
|
|
PRAVINBHAI FULABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
MEHMEDABAD
|
GJ-13-001-004-002/179250
(Bar muvada)
|
1113001000NRG24061020230073119
|
10/10/2023
|
Zala Fulsinh Andarsinh
|
1113001WL0010047
|
Zala Fulsinh Andarsinh
|
00048
|
BKID0002816
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6973759166
|
|
Zala Fulsinh Andarsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
10
|
MEHMEDABAD
|
GJ-13-001-004-003/2063-A
(Bar muvada)
|
1113001000NRG24061020230073121
|
10/10/2023
|
ARJUNBHAI AMTHABHAI DABHI
|
1113001WL0010047
|
ARJUNBHAI AMTHABHAI DABHI
|
00415
|
SBIN0013540
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6973759167
|
|
MR ARJANBHAI AMTHABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
11
|
MEHMEDABAD
|
GJ-13-001-001-001/1010-A
(Aamsaran)
|
1113001000NRG24061020230073106
|
10/10/2023
|
badvantsinh fatabhai
|
1113001WL0010042
|
badvantsinh fatabhai
|
00468
|
UBIN0540374
|
239
|
239
|
Processed
|
03/11/2023
|
|
6973759168
|
|
badvantsinh fatabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18642
|
18642
|
|
|
|
|
|
|
|