|
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)
|
1117012000NRG25090520240016538
|
09/05/2024
|
Halpati Dharmeshbhai
|
1117012WL0002433
|
Halpati Dharmeshbhai
|
00045
|
BARB0BGGBXX
|
3075
|
3075
|
Processed
|
11/05/2024
|
|
3973373905
|
|
Halpati Dharmeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-012-001/111823147
(Butvada)
|
1117012000NRG25090520240016543
|
09/05/2024
|
BHANUBEN MANGUBHAI PATEL
|
1117012WL0002436
|
BHANUBEN MANGUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973373902
|
|
BHANUBEN MANGUBHAI PATEL
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-012-001/140-B
(Butvada)
|
1117012000NRG25090520240016544
|
09/05/2024
|
DAXABEN PRAVINBHAI PATEL
|
1117012WL0002436
|
DAXABEN PRAVINBHAI PATEL
|
00048
|
BKID0002761
|
512
|
512
|
Processed
|
11/05/2024
|
|
3973373900
|
|
DAXABEN PRAVINBHAI PATEL
|
()
|
|
4
|
MAHUVA
|
GJ-17-012-036-001/3882559
(Maachhisadada)
|
1117012000NRG25090520240016545
|
09/05/2024
|
SUREKHABEN SHANKARBHAI GAMIT
|
1117012WL0002437
|
SUREKHABEN SHANKARBHAI GAMIT
|
00048
|
BKID0002761
|
1673
|
1673
|
Processed
|
11/05/2024
|
|
3973373901
|
|
SUREKHABEN SHANKARBHAI GAMIT
|
()
|
|
5
|
MAHUVA
|
GJ-17-012-036-001/436-B
(Maachhisadada)
|
1117012000NRG25090520240016546
|
09/05/2024
|
JAYABEN NARESHBHAI GAMIT
|
1117012WL0002438
|
JAYABEN NARESHBHAI GAMIT
|
00048
|
BKID0002761
|
2390
|
2390
|
Processed
|
11/05/2024
|
|
3973373898
|
|
JAYABEN NARESHBHAI GAMIT
|
()
|
|
6
|
MAHUVA
|
GJ-17-012-038-001/11182436
(Mahuvariya)
|
1117012000NRG25090520240016541
|
09/05/2024
|
BHARTIBEN GANESHBHAI PATEL
|
1117012WL0002435
|
BHARTIBEN GANESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973373899
|
|
BHARTIBEN GANESHBHAI PATEL
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-038-001/600690
(Mahuvariya)
|
1117012000NRG25090520240016542
|
09/05/2024
|
REVABHAI CHHANABHAI CHAUDHARI
|
1117012WL0002435
|
REVABHAI CHHANABHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973373904
|
|
REVABHAI CHHANABHAI CHAUDHARI
|
()
|
|
8
|
MAHUVA
|
GJ-17-012-048-001/1114
(Samba)
|
1117012000NRG25090520240016539
|
09/05/2024
|
CHANDRKANTBHAI ARVINDBHAI PATEL
|
1117012WL0002434
|
CHANDRKANTBHAI ARVINDBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973373897
|
|
CHANDRKANTBHAI ARVINDBHAI PATEL
|
()
|
|
9
|
MAHUVA
|
GJ-17-012-048-001/128284
(Samba)
|
1117012000NRG25090520240016540
|
09/05/2024
|
ISHVERBHAI RUMSHIBHAI NAYAKA
|
1117012WL0002434
|
ISHVERBHAI RUMSHIBHAI NAYAKA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973373903
|
|
ISHVERBHAI RUMSHIBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23775
|
23775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26850
|
26850
|
|
|
|
|
|
|
|