|
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-13-001-004-002/179245
(Bar muvada)
|
1113001000NRG24070720230043930
|
07/07/2023
|
Zala Natvarsinh Chhatrasinh
|
1113001WL004611
|
Zala Natvarsinh Chhatrasinh
|
00048
|
BKID0002069
|
3107
|
3107
|
Processed
|
14/07/2023
|
|
3408566861
|
|
Zala Natvarsinh Chhatrasinh
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-004-002/179256
(Bar muvada)
|
1113001000NRG24070720230043938
|
07/07/2023
|
Zala Savitaben Abhesinh
|
1113001WL004612
|
Zala Savitaben Abhesinh
|
00048
|
BKID0002069
|
3107
|
3107
|
Processed
|
14/07/2023
|
|
3408566865
|
|
Zala Savitaben Abhesinh
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-004-002/179257
(Bar muvada)
|
1113001000NRG24070720230043939
|
07/07/2023
|
Zala Laxmanbhai Nanabhai
|
1113001WL004613
|
Zala Laxmanbhai Nanabhai
|
00048
|
BKID0002069
|
3107
|
3107
|
Processed
|
14/07/2023
|
|
3408566862
|
|
Zala Laxmanbhai Nanabhai
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-004-003/179224
(Bar muvada)
|
1113001000NRG24070720230043945
|
07/07/2023
|
Natvarsinh Budhesinh Dabhi
|
1113001WL004614
|
Natvarsinh Budhesinh Dabhi
|
00048
|
BKID0002069
|
2868
|
2868
|
Processed
|
14/07/2023
|
|
3408566864
|
|
Natvarsinh Budhesinh Dabhi
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-004-003/179305-A
(Bar muvada)
|
1113001000NRG24070720230043942
|
07/07/2023
|
DABHI SHANABHAI SABURBHAI
|
1113001WL004613
|
DABHI SHANABHAI SABURBHAI
|
00048
|
BKID0002069
|
2868
|
2868
|
Processed
|
14/07/2023
|
|
3408566863
|
|
DABHI SHANABHAI SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
6
|
MEHMEDABAD
|
GJ-13-001-004-002/179252
(Bar muvada)
|
1113001000NRG24070720230043935
|
07/07/2023
|
Zala Madhusinh Bhemsinh
|
1113001WL004612
|
Zala Madhusinh Bhemsinh
|
00048
|
BKID0002816
|
3107
|
3107
|
Processed
|
14/07/2023
|
|
3408566866
|
|
Zala Madhusinh Bhemsinh
|
()
|
|
7
|
MEHMEDABAD
|
GJ-13-001-004-002/179253
(Bar muvada)
|
1113001000NRG24070720230043936
|
07/07/2023
|
Zala Sukhaji Mangaji
|
1113001WL004612
|
Zala Sukhaji Mangaji
|
00048
|
BKID0002816
|
3107
|
3107
|
Processed
|
14/07/2023
|
|
3408566867
|
|
Zala Sukhaji Mangaji
|
()
|
|
8
|
MEHMEDABAD
|
GJ-13-001-015-001/551-A
(Hathanoli)
|
1113001000NRG24060720230043774
|
07/07/2023
|
SAKUBEN BUDHABHAI SODHA
|
1113001WL004570
|
SAKUBEN BUDHABHAI SODHA
|
00048
|
BKID0002816
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3408566869
|
|
SAKUBEN BUDHABHAI SODHA
|
()
|
|
9
|
MEHMEDABAD
|
GJ-13-001-015-001/561-A
(Hathanoli)
|
1113001000NRG24060720230043778
|
07/07/2023
|
BALUBEN AMBALAL ZALA
|
1113001WL004571
|
BALUBEN AMBALAL ZALA
|
00048
|
BKID0002816
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3408566868
|
|
BALUBEN AMBALAL ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
10
|
MEHMEDABAD
|
GJ-13-001-012-004/6404919
(Ghodasar)
|
1113001000NRG24060720230043788
|
07/07/2023
|
Himmatbhai Chhaganbhai Gadhavi
|
1113001WL004573
|
Himmatbhai Chhaganbhai Gadhavi
|
00415
|
SBIN0002646
|
3206
|
3206
|
Processed
|
14/07/2023
|
|
3408566871
|
|
MR HIMMATBHAI CHAGANBHAI GADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
MEHMEDABAD
|
GJ-13-001-004-003/2063-A
(Bar muvada)
|
1113001000NRG24070720230043946
|
07/07/2023
|
ARJUNBHAI AMTHABHAI DABHI
|
1113001WL004614
|
ARJUNBHAI AMTHABHAI DABHI
|
00415
|
SBIN0013540
|
2868
|
2868
|
Processed
|
14/07/2023
|
|
3408566870
|
|
MR ARJANBHAI AMTHABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30691
|
30691
|
|
|
|
|
|
|
|