|
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-17-012-015-001/23607
(Dholikui)
|
1117012000NRG24300320240179780
|
05/04/2024
|
Halpati Dharmeshbhai
|
1117012WL0022891
|
Halpati Dharmeshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439435
|
|
Halpati Dharmeshbhai
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-015-001/23607
(Dholikui)
|
1117012000NRG24300320240179781
|
05/04/2024
|
Halpati Dharmeshbhai
|
1117012WL0022891
|
Halpati Dharmeshbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
24/04/2024
|
|
3253439436
|
|
Halpati Dharmeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-012-001/11182384
(Butvada)
|
1117012000NRG24040420240180195
|
05/04/2024
|
PATEL BHARTIBEN NARESHBHAI
|
1117012WL0023032
|
PATEL BHARTIBEN NARESHBHAI
|
00045
|
BARB0VAHEVA
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
3253439441
|
|
PATEL BHARTIBEN NARESHBHAI
|
()
|
|
4
|
MAHUVA
|
GJ-17-012-012-001/11182384
(Butvada)
|
1117012000NRG24040420240180196
|
05/04/2024
|
PATEL BHARTIBEN NARESHBHAI
|
1117012WL0023032
|
PATEL BHARTIBEN NARESHBHAI
|
00045
|
BARB0VAHEVA
|
956
|
956
|
Processed
|
24/04/2024
|
|
3253439442
|
|
PATEL BHARTIBEN NARESHBHAI
|
()
|
|
5
|
MAHUVA
|
GJ-17-012-012-001/11182395
(Butvada)
|
1117012000NRG24040420240180189
|
05/04/2024
|
PATEL ASHABEN
|
1117012WL0023032
|
PATEL ASHABEN
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439443
|
|
PATEL ASHABEN
|
()
|
|
6
|
MAHUVA
|
GJ-17-012-012-001/129796
(Butvada)
|
1117012000NRG24040420240180190
|
05/04/2024
|
PATEL CHETANABEN VIPULKUMAR
|
1117012WL0023032
|
PATEL CHETANABEN VIPULKUMAR
|
00045
|
BARB0VAHEVA
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253439437
|
|
PATEL CHETANABEN VIPULKUMAR
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-012-001/129796
(Butvada)
|
1117012000NRG24040420240180191
|
05/04/2024
|
PATEL CHETANABEN VIPULKUMAR
|
1117012WL0023032
|
PATEL CHETANABEN VIPULKUMAR
|
00045
|
BARB0VAHEVA
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253439438
|
|
PATEL CHETANABEN VIPULKUMAR
|
()
|
|
8
|
MAHUVA
|
GJ-17-012-012-001/4006-A
(Butvada)
|
1117012000NRG24040420240180193
|
05/04/2024
|
PATEL MADHUBEN MANUBHAI
|
1117012WL0023032
|
PATEL MADHUBEN MANUBHAI
|
00045
|
BARB0VAHEVA
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
3253439440
|
|
PATEL MADHUBEN MANUBHAI
|
()
|
|
9
|
MAHUVA
|
GJ-17-012-012-001/4469
(Butvada)
|
1117012000NRG24040420240180194
|
05/04/2024
|
PATEL MINAXIBEN MUKESHBHAI
|
1117012WL0023032
|
PATEL MINAXIBEN MUKESHBHAI
|
00045
|
BARB0VAHEVA
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
3253439439
|
|
PATEL MINAXIBEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11488
|
11488
|
|
|
|
|
|
|
|
|
10
|
MAHUVA
|
GJ-17-012-012-001/129763
(Butvada)
|
1117012000NRG24050420240180200
|
05/04/2024
|
ILABEN GOKULBHAI PATEL
|
1117012WL0023034
|
ILABEN GOKULBHAI PATEL
|
00048
|
BKID0002761
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
3253439449
|
|
ILABEN GOKULBHAI PATEL
|
()
|
|
11
|
MAHUVA
|
GJ-17-012-012-001/129763
(Butvada)
|
1117012000NRG24050420240180201
|
05/04/2024
|
ILABEN GOKULBHAI PATEL
|
1117012WL0023034
|
ILABEN GOKULBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253439450
|
|
ILABEN GOKULBHAI PATEL
|
()
|
|
12
|
MAHUVA
|
GJ-17-012-012-001/129798
(Butvada)
|
1117012000NRG24050420240180204
|
05/04/2024
|
DAXABEN NARESHBHAI PATEL
|
1117012WL0023034
|
DAXABEN NARESHBHAI PATEL
|
00048
|
BKID0002761
|
717
|
717
|
Processed
|
24/04/2024
|
|
3253439445
|
|
DAXABEN NARESHBHAI PATEL
|
()
|
|
13
|
MAHUVA
|
GJ-17-012-012-001/129798
(Butvada)
|
1117012000NRG24050420240180205
|
05/04/2024
|
DAXABEN NARESHBHAI PATEL
|
1117012WL0023034
|
DAXABEN NARESHBHAI PATEL
|
00048
|
BKID0002761
|
956
|
956
|
Processed
|
24/04/2024
|
|
3253439446
|
|
DAXABEN NARESHBHAI PATEL
|
()
|
|
14
|
MAHUVA
|
GJ-17-012-012-001/129799
(Butvada)
|
1117012000NRG24050420240180206
|
05/04/2024
|
SONALBEN BAKULBHAI PATEL
|
1117012WL0023034
|
SONALBEN BAKULBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253439447
|
|
SONALBEN BAKULBHAI PATEL
|
()
|
|
15
|
MAHUVA
|
GJ-17-012-012-001/129799
(Butvada)
|
1117012000NRG24050420240180207
|
05/04/2024
|
SONALBEN BAKULBHAI PATEL
|
1117012WL0023034
|
SONALBEN BAKULBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253439448
|
|
SONALBEN BAKULBHAI PATEL
|
()
|
|
16
|
MAHUVA
|
GJ-17-012-012-001/129810
(Butvada)
|
1117012000NRG24050420240180208
|
05/04/2024
|
SHILABEN SURESHBHAI PATEL
|
1117012WL0023034
|
SHILABEN SURESHBHAI PATEL
|
00048
|
BKID0002761
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
3253439453
|
|
SHILABEN SURESHBHAI PATEL
|
()
|
|
17
|
MAHUVA
|
GJ-17-012-012-001/129810
(Butvada)
|
1117012000NRG24050420240180209
|
05/04/2024
|
SHILABEN SURESHBHAI PATEL
|
1117012WL0023034
|
SHILABEN SURESHBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253439454
|
|
SHILABEN SURESHBHAI PATEL
|
()
|
|
18
|
MAHUVA
|
GJ-17-012-012-001/129814
(Butvada)
|
1117012000NRG24050420240180210
|
05/04/2024
|
REKHABEN SUMANBHAI PATEL
|
1117012WL0023034
|
REKHABEN SUMANBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253439457
|
|
REKHABEN SUMANBHAI PATEL
|
()
|
|
19
|
MAHUVA
|
GJ-17-012-012-001/129814
(Butvada)
|
1117012000NRG24050420240180211
|
05/04/2024
|
REKHABEN SUMANBHAI PATEL
|
1117012WL0023034
|
REKHABEN SUMANBHAI PATEL
|
00048
|
BKID0002761
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
3253439458
|
|
REKHABEN SUMANBHAI PATEL
|
()
|
|
20
|
MAHUVA
|
GJ-17-012-012-001/129825
(Butvada)
|
1117012000NRG24050420240180212
|
05/04/2024
|
URMILABEN KANTUBHAI PATEL
|
1117012WL0023034
|
URMILABEN KANTUBHAI PATEL
|
00048
|
BKID0002761
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
3253439451
|
|
URMILABEN KANTUBHAI PATEL
|
()
|
|
21
|
MAHUVA
|
GJ-17-012-012-001/129825
(Butvada)
|
1117012000NRG24050420240180213
|
05/04/2024
|
URMILABEN KANTUBHAI PATEL
|
1117012WL0023034
|
URMILABEN KANTUBHAI PATEL
|
00048
|
BKID0002761
|
717
|
717
|
Processed
|
24/04/2024
|
|
3253439452
|
|
URMILABEN KANTUBHAI PATEL
|
()
|
|
22
|
MAHUVA
|
GJ-17-012-012-001/36
(Butvada)
|
1117012000NRG24040420240180192
|
05/04/2024
|
PATEL RINABEN
|
1117012WL0023032
|
PATEL RINABEN
|
00048
|
BKID0002761
|
956
|
956
|
Processed
|
24/04/2024
|
|
3253439459
|
|
PATEL RINABEN
|
()
|
|
23
|
MAHUVA
|
GJ-17-012-012-001/4001-A
(Butvada)
|
1117012000NRG24040420240180152
|
05/04/2024
|
REKHABEN GOKULBHAI PATEL
|
1117012WL0023024
|
REKHABEN GOKULBHAI PATEL
|
00048
|
BKID0002761
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
3253439462
|
|
REKHABEN GOKULBHAI PATEL
|
()
|
|
24
|
MAHUVA
|
GJ-17-012-038-001/124481
(Mahuvariya)
|
1117012000NRG24040420240180153
|
05/04/2024
|
ALKABEN PANKAJBHAI CHAUDHARI
|
1117012WL0023025
|
ALKABEN PANKAJBHAI CHAUDHARI
|
00048
|
BKID0002761
|
717
|
717
|
Processed
|
24/04/2024
|
|
3253439464
|
|
ALKABEN PANKAJBHAI CHAUDHARI
|
()
|
|
25
|
MAHUVA
|
GJ-17-012-038-001/124481
(Mahuvariya)
|
1117012000NRG24040420240180154
|
05/04/2024
|
ALKABEN PANKAJBHAI CHAUDHARI
|
1117012WL0023025
|
ALKABEN PANKAJBHAI CHAUDHARI
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253439463
|
|
ALKABEN PANKAJBHAI CHAUDHARI
|
()
|
|
26
|
MAHUVA
|
GJ-17-012-058-001/11203
(Valvada)
|
1117012000NRG24040420240180197
|
05/04/2024
|
TARABEN SHANKARBHAI PATEL
|
1117012WL0023033
|
TARABEN SHANKARBHAI PATEL
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
3253439455
|
|
TARABEN SHANKARBHAI PATEL
|
()
|
|
27
|
MAHUVA
|
GJ-17-012-058-001/11203
(Valvada)
|
1117012000NRG24040420240180198
|
05/04/2024
|
TARABEN SHANKARBHAI PATEL
|
1117012WL0023033
|
TARABEN SHANKARBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253439456
|
|
TARABEN SHANKARBHAI PATEL
|
()
|
|
28
|
MAHUVA
|
GJ-17-012-058-001/128294
(Valvada)
|
1117012000NRG24040420240180199
|
05/04/2024
|
SUMITRABEN ISHVARBHAI PATEL
|
1117012WL0023033
|
SUMITRABEN ISHVARBHAI PATEL
|
00048
|
BKID0002761
|
956
|
956
|
Processed
|
24/04/2024
|
|
3253439444
|
|
SUMITRABEN ISHVARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21928
|
21928
|
|
|
|
|
|
|
|
|
29
|
MAHUVA
|
GJ-17-012-012-001/129767
(Butvada)
|
1117012000NRG24050420240180202
|
05/04/2024
|
PATEL BHAGVATBHAI
|
1117012WL0023034
|
PATEL BHAGVATBHAI
|
00415
|
SBIN0014991
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253439461
|
|
MR PATEL BHAGVATBHAI
|
()
|
|
30
|
MAHUVA
|
GJ-17-012-012-001/129767
(Butvada)
|
1117012000NRG24050420240180203
|
05/04/2024
|
PATEL BHAGVATBHAI
|
1117012WL0023034
|
PATEL BHAGVATBHAI
|
00415
|
SBIN0014991
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253439460
|
|
MR PATEL BHAGVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43231
|
43231
|
|
|
|
|
|
|
|