|
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-13-001-030-001/2010
(Mokva)
|
1113001000NRG24020520240117018
|
02/05/2024
|
BHOI NISHABEN NATVARBHAI
|
1113001WL0017411
|
BHOI NISHABEN NATVARBHAI
|
00045
|
BARB0MANKWA
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3862167413
|
|
BHOI NISHABEN NATVARBHAI
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-030-001/2010
(Mokva)
|
1113001000NRG24020520240117019
|
02/05/2024
|
BHOI NISHABEN NATVARBHAI
|
1113001WL0017411
|
BHOI NISHABEN NATVARBHAI
|
00045
|
BARB0MANKWA
|
3107
|
3107
|
Processed
|
08/05/2024
|
|
3862167414
|
|
BHOI NISHABEN NATVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
MEHMEDABAD
|
GJ-13-001-056-001/324-A
(Virol)
|
1113001000NRG24020520240117030
|
02/05/2024
|
chauhan rajeshbhai naranbhai
|
1113001WL0017414
|
chauhan rajeshbhai naranbhai
|
00045
|
BARB0MEHAMA
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862167415
|
|
chauhan rajeshbhai naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
MEHMEDABAD
|
GJ-13-001-004-002/179300
(Bar muvada)
|
1113001000NRG24020520240117027
|
02/05/2024
|
Zala Ashokbhai Laxmanbhai
|
1113001WL0017413
|
Zala Ashokbhai Laxmanbhai
|
00048
|
BKID0002069
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862167416
|
|
Zala Ashokbhai Laxmanbhai
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-004-002/179300
(Bar muvada)
|
1113001000NRG24020520240117028
|
02/05/2024
|
Zala Ashokbhai Laxmanbhai
|
1113001WL0017413
|
Zala Ashokbhai Laxmanbhai
|
00048
|
BKID0002069
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862167417
|
|
Zala Ashokbhai Laxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
MEHMEDABAD
|
GJ-13-001-001-001/1010-A
(Aamsaran)
|
1113001000NRG24020520240117025
|
02/05/2024
|
badvantsinh fatabhai
|
1113001WL0017412
|
badvantsinh fatabhai
|
00468
|
UBIN0540374
|
239
|
239
|
Processed
|
08/05/2024
|
|
3862167419
|
|
badvantsinh fatabhai
|
()
|
|
7
|
MEHMEDABAD
|
GJ-13-001-001-001/175915
(Aamsaran)
|
1113001000NRG24020520240117026
|
02/05/2024
|
KESRISINH BHIKHABHAI SODHA
|
1113001WL0017412
|
KESRISINH BHIKHABHAI SODHA
|
00468
|
UBIN0540374
|
239
|
239
|
Processed
|
08/05/2024
|
|
3862167418
|
|
KESRISINH BHIKHABHAI SODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12700
|
12700
|
|
|
|
|
|
|
|