|
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-13-014-008-001/1644
(Kaprupur)
|
1113014000NRG24011220230086916
|
01/12/2023
|
Dabhi Dineshbhai Shankarbhai
|
1113014WL012596
|
Dabhi Dineshbhai Shankarbhai
|
00048
|
BKID0002818
|
256
|
256
|
Processed
|
01/01/2024
|
|
9005340488
|
|
Dabhi Dineshbhai Shankarbhai
|
()
|
|
2
|
MAHUDHA
|
GJ-13-014-008-001/322
(Kaprupur)
|
1113014000NRG24011220230086919
|
01/12/2023
|
Sodha Nileshkumar Pratapbhai
|
1113014WL012596
|
Sodha Nileshkumar Pratapbhai
|
00048
|
BKID0002818
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9005340484
|
|
Sodha Nileshkumar Pratapbhai
|
()
|
|
3
|
MAHUDHA
|
GJ-13-014-008-001/3896
(Kaprupur)
|
1113014000NRG24011220230086920
|
01/12/2023
|
SODHA AJAYKUMAR LAXMANBHAI
|
1113014WL012596
|
SODHA AJAYKUMAR LAXMANBHAI
|
00048
|
BKID0002818
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005340489
|
|
SODHA AJAYKUMAR LAXMANBHAI
|
()
|
|
4
|
MAHUDHA
|
GJ-13-014-033-001/2666
(Kaiyaj)
|
1113014000NRG24011220230086912
|
01/12/2023
|
Malek Shakirabibi Mosinmiya
|
1113014WL012595
|
Malek Shakirabibi Mosinmiya
|
00048
|
BKID0002818
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9005340486
|
|
Malek Shakirabibi Mosinmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4406
|
4406
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-033-001/1341
(Kaiyaj)
|
1113014000NRG24011220230086910
|
01/12/2023
|
Malek Sahinbibi Rajumiya
|
1113014WL012595
|
Malek Sahinbibi Rajumiya
|
00415
|
SBIN0003890
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9005340485
|
|
MR SAHINABIBI MALEK
|
()
|
|
6
|
MAHUDHA
|
GJ-13-014-039-001/2991
(Balol)
|
1113014000NRG24011220230086893
|
01/12/2023
|
RAVAL RANJANBEN SHANABHAI
|
1113014WL012593
|
RAVAL RANJANBEN SHANABHAI
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9005340490
|
|
MISS RAVAL RANJANBEN
|
()
|
|
7
|
MAHUDHA
|
GJ-13-014-039-001/9357
(Balol)
|
1113014000NRG24011220230086906
|
01/12/2023
|
CHAUHAN ASHOKBHAI BHIKHABHAI
|
1113014WL012593
|
CHAUHAN ASHOKBHAI BHIKHABHAI
|
00415
|
SBIN0003890
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9005340487
|
|
MR ASHOKBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11382
|
11382
|
|
|
|
|
|
|
|