|
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
|
MAHUVA
|
GJ-04-004-003-001/234306
(Anganka )
|
1104004000NRG24030520240096840
|
14/05/2024
|
DHIRUBHAI RANCHODBHAI BARAIYA
|
1104004WL0006813
|
DHIRUBHAI RANCHODBHAI BARAIYA
|
00045
|
BARB0DBBROD
|
768
|
768
|
Rejected
|
18/05/2024
|
|
4120053624
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-090-001/224307
(Nana Khuntvada )
|
1104004000NRG24020520240096836
|
14/05/2024
|
Sarvaiya Piyushbhai Rajubhai
|
1104004WL0006810
|
Sarvaiya Piyushbhai Rajubhai
|
00048
|
BKID0003200
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120053619
|
|
Sarvaiya Piyushbhai Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-04-004-072-001/181447
(Loyanga )
|
1104004000NRG24090520240096869
|
14/05/2024
|
MR VINODKUMAR VAGHJIBHAI BARAIYA
|
1104004WL0006833
|
MR VINODKUMAR VAGHJIBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120053626
|
|
MR VINODKUMAR VAGHJIBHAI BARAIYA
|
()
|
|
4
|
MAHUVA
|
GJ-04-004-072-001/181447
(Loyanga )
|
1104004000NRG24090520240096870
|
14/05/2024
|
MR VINODKUMAR VAGHJIBHAI BARAIYA
|
1104004WL0006833
|
MR VINODKUMAR VAGHJIBHAI BARAIYA
|
00048
|
BKID0003205
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4120053625
|
|
MR VINODKUMAR VAGHJIBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-04-004-125-001/262723
(Vaghnagar )
|
1104004000NRG24030520240096841
|
14/05/2024
|
Samjuben Mohanbhai Parmar
|
1104004WL0006814
|
Samjuben Mohanbhai Parmar
|
00415
|
SBIN0015819
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4120053623
|
|
MRS SAMJUBEN MOHANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-04-004-039-001/224313
(Gundarana )
|
1104004000NRG24020520240096832
|
14/05/2024
|
Aravindbhai vallabhbhai shiyal
|
1104004WL0006806
|
Aravindbhai vallabhbhai shiyal
|
00415
|
SBIN0060212
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4120053621
|
|
MR SHIYAL ARVINDBHAI VALLABHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
GJ-04-004-047-001/141784
(Kalela )
|
1104004000NRG24020520240096833
|
14/05/2024
|
HASUBHAI
|
1104004WL0006807
|
HASUBHAI
|
00415
|
SBIN0060230
|
2134
|
2134
|
Processed
|
18/05/2024
|
|
4120053622
|
|
MR HASUBHAI PUNABHAI GODAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
8
|
MAHUVA
|
GJ-04-004-072-001/181460
(Loyanga )
|
1104004000NRG24020520240096835
|
14/05/2024
|
JAYABEN JITUBHAI MAKWANA
|
1104004WL0006809
|
JAYABEN JITUBHAI MAKWANA
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4120053620
|
|
JAYABEN JITUBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18852
|
18852
|
|
|
|
|
|
|
|