|
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-17-012-033-001/3880988
(Kos)
|
1117012000NRG25170520240023763
|
17/05/2024
|
RATANBEN GULABBHAI PATEL
|
1117012WL0003220
|
RATANBEN GULABBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226406658
|
|
RATANBEN GULABBHAI PATEL
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-033-001/3880988
(Kos)
|
1117012000NRG25170520240023766
|
17/05/2024
|
RATANBEN GULABBHAI PATEL
|
1117012WL0003220
|
RATANBEN GULABBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226406657
|
|
RATANBEN GULABBHAI PATEL
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-033-001/3881583
(Kos)
|
1117012000NRG25170520240023764
|
17/05/2024
|
DHANSHUKHBHAI AMRATBHAI NAYAKA
|
1117012WL0003220
|
DHANSHUKHBHAI AMRATBHAI NAYAKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226406656
|
|
DHANSHUKHBHAI AMRATBHAI NAYAKA
|
()
|
|
4
|
MAHUVA
|
GJ-17-012-033-001/3881583
(Kos)
|
1117012000NRG25170520240023765
|
17/05/2024
|
DHANSHUKHBHAI AMRATBHAI NAYAKA
|
1117012WL0003220
|
DHANSHUKHBHAI AMRATBHAI NAYAKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226406655
|
|
DHANSHUKHBHAI AMRATBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-17-012-024-001/129744
(Jol)
|
1117012000NRG25170520240023807
|
17/05/2024
|
RAJNIKANTBHAI KANTILAL RATHOD
|
1117012WL0003229
|
RAJNIKANTBHAI KANTILAL RATHOD
|
00045
|
BARB0BALESH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226406650
|
|
RAJNIKANTBHAI KANTILAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-17-012-024-001/3876835
(Jol)
|
1117012000NRG25170520240023805
|
17/05/2024
|
HASMUKH KALIDAS HALPATI
|
1117012WL0003229
|
HASMUKH KALIDAS HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226406654
|
|
HASMUKH KALIDAS HALPATI
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-024-001/3876835
(Jol)
|
1117012000NRG25170520240023806
|
17/05/2024
|
HASMUKH KALIDAS HALPATI
|
1117012WL0003229
|
HASMUKH KALIDAS HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226406653
|
|
HASMUKH KALIDAS HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
8
|
MAHUVA
|
GJ-17-012-038-001/600357
(Mahuvariya)
|
1117012000NRG25150520240021883
|
17/05/2024
|
CHAUDHARI NIRMALABEN
|
1117012WL0003024
|
CHAUDHARI NIRMALABEN
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226406649
|
|
CHAUDHARI NIRMALABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
MAHUVA
|
GJ-17-012-012-001/111823147
(Butvada)
|
1117012000NRG25150520240021908
|
17/05/2024
|
BHANUBEN MANGUBHAI PATEL
|
1117012WL0003028
|
BHANUBEN MANGUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226406661
|
|
BHANUBEN MANGUBHAI PATEL
|
()
|
|
10
|
MAHUVA
|
GJ-17-012-022-001/600932
(Haladava)
|
1117012000NRG25150520240021881
|
17/05/2024
|
Jivanbhai somabhai dhidiya
|
1117012WL0003023
|
Jivanbhai somabhai dhidiya
|
00048
|
BKID0002761
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226406652
|
|
Jivanbhai somabhai dhidiya
|
()
|
|
11
|
MAHUVA
|
GJ-17-012-038-001/11182436
(Mahuvariya)
|
1117012000NRG25150520240021882
|
17/05/2024
|
BHARTIBEN GANESHBHAI PATEL
|
1117012WL0003024
|
BHARTIBEN GANESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226406651
|
|
BHARTIBEN GANESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
12
|
MAHUVA
|
GJ-17-012-049-001/3888681
(Sanvalla)
|
1117012000NRG25160520240022967
|
17/05/2024
|
RAMILABEN DIPAKBHAI NAYKA
|
1117012WL0003118
|
RAMILABEN DIPAKBHAI NAYKA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226406660
|
|
RAMILABEN DIPAKBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
MAHUVA
|
GJ-17-012-057-001/4185
(Vaheval)
|
1117012000NRG25160520240022914
|
17/05/2024
|
PATEL MANISHBHAI
|
1117012WL0003106
|
PATEL MANISHBHAI
|
00152
|
HDFC0002761
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226406659
|
|
PATEL MANISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46850
|
46850
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAHUVA
|
GJ1117012_170524FTO_17335
|
Bank of Baroda
|
BARB0ANAVAL
|
ANAVAL, DIST. SURAT, GUJARAT
|
15360
|
|
2
|
MAHUVA
|
GJ1117012_170524FTO_17335
|
Bank of Baroda
|
BARB0BALESH
|
BALESHWAR, DIST. SURAT, GUJARAT
|
3840
|
|
3
|
MAHUVA
|
GJ1117012_170524FTO_17335
|
Bank of Baroda
|
BARB0BGGBXX
|
BARODA GUJARAT GRAMIN BANK
|
7170
|
|
4
|
MAHUVA
|
GJ1117012_170524FTO_17335
|
Bank of Baroda
|
BARB0VAHEVA
|
Bank of Baroda
|
3840
|
|
5
|
MAHUVA
|
GJ1117012_170524FTO_17335
|
Bank of India
|
BKID0002761
|
VALVADA
|
8960
|
|
6
|
MAHUVA
|
GJ1117012_170524FTO_17335
|
Central Bank Of India
|
CBIN0281322
|
JHERVAVRA
|
3840
|
|
7
|
MAHUVA
|
GJ1117012_170524FTO_17335
|
H.D.F.C. Bank
|
HDFC0002761
|
CHAR RASTA, VAPI
|
3840
|