|
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
|
MANDVI
|
GJ-17-005-065-001/11236992-A
(Rupan)
|
1117005000NRG25160520240023292
|
18/05/2024
|
jashuben rasikbhai chaudhari
|
1117005WL0003163
|
jashuben rasikbhai chaudhari
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289164
|
|
jashuben rasikbhai chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-065-001/15537
(Rupan)
|
1117005000NRG25160520240023294
|
18/05/2024
|
RAMESHBHAI MAGANBHAI CHAUDHARI
|
1117005WL0003163
|
RAMESHBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289172
|
|
RAMESHBHAI MAGANBHAI CHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-065-001/3929748
(Rupan)
|
1117005000NRG25160520240023295
|
18/05/2024
|
DANABHAI KHALPABHAI CHAUDHARI
|
1117005WL0003163
|
DANABHAI KHALPABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289173
|
|
DANABHAI KHALPABHAI CHAUDHARI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-065-001/3929887
(Rupan)
|
1117005000NRG25160520240023298
|
18/05/2024
|
rajubhai sukabhai rathod
|
1117005WL0003163
|
rajubhai sukabhai rathod
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289166
|
|
rajubhai sukabhai rathod
|
()
|
|
5
|
MANDVI
|
GJ-17-005-083-001/112369202
(Varjakhan)
|
1117005000NRG25160520240023399
|
18/05/2024
|
MAHESHBHAI JAGUBHAI GAMIT
|
1117005WL0003175
|
MAHESHBHAI JAGUBHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289167
|
|
MAHESHBHAI JAGUBHAI GAMIT
|
()
|
|
6
|
MANDVI
|
GJ-17-005-083-001/112369320
(Varjakhan)
|
1117005000NRG25160520240023400
|
18/05/2024
|
JANTABEN NATVARBHAI GAMIT
|
1117005WL0003175
|
JANTABEN NATVARBHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289165
|
|
JANTABEN NATVARBHAI GAMIT
|
()
|
|
7
|
MANDVI
|
GJ-17-005-083-001/112369430
(Varjakhan)
|
1117005000NRG25160520240023401
|
18/05/2024
|
GAMIT HEMUBEN ARVINDBHAI
|
1117005WL0003175
|
GAMIT HEMUBEN ARVINDBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289171
|
|
GAMIT HEMUBEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
8
|
MANDVI
|
GJ-17-005-065-001/11236992-B
(Rupan)
|
1117005000NRG25160520240023293
|
18/05/2024
|
HEMABEN GANESHBHAI CHAUDHARI
|
1117005WL0003163
|
HEMABEN GANESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289168
|
|
HEMABEN GANESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
MANDVI
|
GJ-17-005-054-001/3923819-B
(Nanicher)
|
1117005000NRG25160520240023299
|
18/05/2024
|
CHAUDHARI HITINBHAI VIRSINGBHAI
|
1117005WL0003164
|
CHAUDHARI HITINBHAI VIRSINGBHAI
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289169
|
|
CHAUDHARI HITINBHAI VIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
MANDVI
|
GJ-17-005-065-001/3929753
(Rupan)
|
1117005000NRG25160520240023296
|
18/05/2024
|
RAMABEN AJITBHAI CHAUDHARI
|
1117005WL0003163
|
RAMABEN AJITBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289163
|
|
RAMABEN AJITBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
MANDVI
|
GJ-17-005-065-001/3929822
(Rupan)
|
1117005000NRG25160520240023297
|
18/05/2024
|
chaudhari sevjibhai
|
1117005WL0003163
|
chaudhari sevjibhai
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289170
|
|
CHAUDHARI SEVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|