|
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
|
MAHESANA
|
GJ-10-001-011-001/10364
(Bamosana)
|
1110001000NRG23070520220002089
|
09/05/2022
|
SENMA BABUBHAI RAMABHAI
|
1110001WL000438
|
SENMA BABUBHAI RAMABHAI
|
00152
|
HDFC0000238
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270894831
|
|
SENMABABUBHAIRAMABHAI
|
()
|
|
2
|
MAHESANA
|
GJ-10-001-011-001/10367
(Bamosana)
|
1110001000NRG23070520220002091
|
09/05/2022
|
CHAUDHARY JITIBEN BABUBHAI
|
1110001WL000438
|
CHAUDHARY JITIBEN BABUBHAI
|
00152
|
HDFC0000238
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270894830
|
|
CHAUDHARYJITIBENBABUBHAI
|
()
|
|
3
|
MAHESANA
|
GJ-10-001-011-001/176777
(Bamosana)
|
1110001000NRG23070520220002100
|
09/05/2022
|
CHAUDHARY ILABEN DEVENDRABHAI
|
1110001WL000438
|
CHAUDHARY ILABEN DEVENDRABHAI
|
00152
|
HDFC0000238
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270894832
|
|
CHAUDHARYILABENDEVENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
MAHESANA
|
GJ-10-001-011-001/10366
(Bamosana)
|
1110001000NRG23070520220002090
|
09/05/2022
|
RAVAL BHAVANABEN BHAGVANBHAI
|
1110001WL000438
|
RAVAL BHAVANABEN BHAGVANBHAI
|
00152
|
HDFC0003613
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270894834
|
|
RAVALBHAVANABENBHAGVANBHAI
|
()
|
|
5
|
MAHESANA
|
GJ-10-001-011-001/174109
(Bamosana)
|
1110001000NRG23070520220002099
|
09/05/2022
|
CHAUDHARY PARTH HEMARAJBHAI
|
1110001WL000438
|
CHAUDHARY PARTH HEMARAJBHAI
|
00152
|
HDFC0003613
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270894833
|
|
CHAUDHARYPARTHHEMARAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
MAHESANA
|
GJ-10-001-011-001/168619
(Bamosana)
|
1110001000NRG23070520220002094
|
09/05/2022
|
RAVAL BRIJESHKUMAR JITENDRABHAI
|
1110001WL000438
|
RAVAL BRIJESHKUMAR JITENDRABHAI
|
00415
|
SBIN0000427
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270894836
|
|
MR BRIJESHKUMAR JITENDRABHAI RAVAL
|
()
|
|
7
|
MAHESANA
|
GJ-10-001-011-001/168630
(Bamosana)
|
1110001000NRG23070520220002096
|
09/05/2022
|
CHAUDHARY DEVESHKUMAR PRATAPBHAI
|
1110001WL000438
|
CHAUDHARY DEVESHKUMAR PRATAPBHAI
|
00415
|
SBIN0000427
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270894835
|
|
MR DEVESHKUMAR PRATAPBHAI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
8
|
MAHESANA
|
GJ-10-001-011-001/10380
(Bamosana)
|
1110001000NRG23070520220002093
|
09/05/2022
|
CHAUDHARY KETANKUMAR KANJIBHAI
|
1110001WL000438
|
CHAUDHARY KETANKUMAR KANJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270894828
|
|
CHAUDHARYKETANKUMARKANJIBHAI
|
()
|
|
9
|
MAHESANA
|
GJ-10-001-011-001/10380
(Bamosana)
|
1110001000NRG23070520220002092
|
09/05/2022
|
CHAUDHARY SAVITABEN KANJIBHAI
|
1110001WL000438
|
CHAUDHARY SAVITABEN KANJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270894829
|
|
CHAUDHARYSAVITABENKANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|