|
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-13-001-006-001/11136810
(Chhapra)
|
1113001000NRG24121220230088661
|
12/12/2023
|
Chauhan Ramabhai Chaganbhai
|
1113001WL012961
|
Chauhan Ramabhai Chaganbhai
|
00045
|
BARB0MEHAMA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205754748
|
|
Chauhan Ramabhai Chaganbhai
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-006-001/11136812
(Chhapra)
|
1113001000NRG24121220230088663
|
12/12/2023
|
Chauhan Ramanbhai Maganbhai
|
1113001WL012961
|
Chauhan Ramanbhai Maganbhai
|
00045
|
BARB0MEHAMA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205754750
|
|
Chauhan Ramanbhai Maganbhai
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-006-001/11136813
(Chhapra)
|
1113001000NRG24121220230088665
|
12/12/2023
|
Thakor Ashokbhai Ravjibhai
|
1113001WL012962
|
Thakor Ashokbhai Ravjibhai
|
00045
|
BARB0MEHAMA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205754749
|
|
Thakor Ashokbhai Ravjibhai
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-035-003/520
(Navagam)
|
1113001000NRG24111220230088397
|
12/12/2023
|
CHAUHAN SURESHBHAI BUDHABHAI
|
1113001WL012917
|
CHAUHAN SURESHBHAI BUDHABHAI
|
00045
|
BARB0MEHAMA
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205754756
|
|
CHAUHAN SURESHBHAI BUDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13622
|
13622
|
|
|
|
|
|
|
|
|
5
|
MEHMEDABAD
|
GJ-13-001-007-001/177482
(Dajipura)
|
1113001000NRG24121220230088654
|
12/12/2023
|
Chauhan Chanchal Ben Jugabhai
|
1113001WL012959
|
Chauhan Chanchal Ben Jugabhai
|
00045
|
BARB0MODAJX
|
768
|
768
|
Rejected
|
07/02/2024
|
|
0205754751
|
No Such Account
|
|
|
|
6
|
MEHMEDABAD
|
GJ-13-001-007-001/177486
(Dajipura)
|
1113001000NRG24121220230088649
|
12/12/2023
|
Chauhan Bhemabhai Punabhai
|
1113001WL012957
|
Chauhan Bhemabhai Punabhai
|
00045
|
BARB0MODAJX
|
768
|
768
|
Rejected
|
07/02/2024
|
|
0205754752
|
No Such Account
|
|
|
|
7
|
MEHMEDABAD
|
GJ-13-001-029-001/982-A
(Modaj)
|
1113001000NRG24121220230088681
|
12/12/2023
|
BALDEVBHAI MANGABHAI CHAUHAN
|
1113001WL012965
|
BALDEVBHAI MANGABHAI CHAUHAN
|
00045
|
BARB0MODAJX
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205754755
|
|
BALDEVBHAI MANGABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4882
|
4882
|
|
|
|
|
|
|
|
|
8
|
MEHMEDABAD
|
GJ-13-001-007-001/177484
(Dajipura)
|
1113001000NRG24121220230088652
|
12/12/2023
|
Chauhan Rajeshbhai Pujabhai
|
1113001WL012958
|
Chauhan Rajeshbhai Pujabhai
|
00048
|
BKID0002077
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205754753
|
|
Chauhan Rajeshbhai Pujabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
9
|
MEHMEDABAD
|
GJ-13-001-035-003/521
(Navagam)
|
1113001000NRG24111220230088403
|
12/12/2023
|
Solanki minaben pratapbhai
|
1113001WL012918
|
Solanki minaben pratapbhai
|
00415
|
SBIN0000485
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205754754
|
|
MRS MINABEN SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22856
|
22856
|
|
|
|
|
|
|
|