|
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-13-001-046-001/11137028
(Sarsvani)
|
1113001000NRG23120120230088860
|
12/01/2023
|
Baraiya Shanabhai Hothabhai
|
1113001WL010179
|
Baraiya Shanabhai Hothabhai
|
00048
|
BKID0002816
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8086677222
|
|
Baraiya Shanabhai Hothabhai
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-046-001/3043
(Sarsvani)
|
1113001000NRG23120120230088868
|
12/01/2023
|
CHAUHAN TAKHATBHAI BUDHABHAI
|
1113001WL010181
|
CHAUHAN TAKHATBHAI BUDHABHAI
|
00048
|
BKID0002816
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8086677223
|
|
CHAUHAN TAKHATBHAI BUDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
MEHMEDABAD
|
GJ-13-001-046-001/11137022
(Sarsvani)
|
1113001000NRG23120120230088855
|
12/01/2023
|
Chauhan Laxmanbhai Budhabhai
|
1113001WL010178
|
Chauhan Laxmanbhai Budhabhai
|
00078
|
CNRB0006312
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8086677225
|
|
Chauhan Laxmanbhai Budhabhai
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-046-001/11137023
(Sarsvani)
|
1113001000NRG23120120230088857
|
12/01/2023
|
Chauhan Ramanbhai Shakrabhai
|
1113001WL010179
|
Chauhan Ramanbhai Shakrabhai
|
00078
|
CNRB0006312
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8086677226
|
|
Chauhan Ramanbhai Shakrabhai
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-046-001/11137024
(Sarsvani)
|
1113001000NRG23120120230088858
|
12/01/2023
|
Chauhan Abhesinh Gotabhai
|
1113001WL010179
|
Chauhan Abhesinh Gotabhai
|
00078
|
CNRB0006312
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8086677228
|
|
Chauhan Abhesinh Gotabhai
|
()
|
|
6
|
MEHMEDABAD
|
GJ-13-001-046-001/11137025
(Sarsvani)
|
1113001000NRG23120120230088859
|
12/01/2023
|
Sodhaparmar Atahai Kanabhai
|
1113001WL010179
|
Sodhaparmar Atahai Kanabhai
|
00078
|
CNRB0006312
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8086677229
|
|
Sodhaparmar Atahai Kanabhai
|
()
|
|
7
|
MEHMEDABAD
|
GJ-13-001-046-001/11137029
(Sarsvani)
|
1113001000NRG23120120230088861
|
12/01/2023
|
Chauhan Pratapsinh Chhaganbhai
|
1113001WL010180
|
Chauhan Pratapsinh Chhaganbhai
|
00078
|
CNRB0006312
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8086677230
|
|
Chauhan Pratapsinh Chhaganbhai
|
()
|
|
8
|
MEHMEDABAD
|
GJ-13-001-046-001/11137030
(Sarsvani)
|
1113001000NRG23120120230088862
|
12/01/2023
|
Chauhan Raiben Natvarbhai
|
1113001WL010180
|
Chauhan Raiben Natvarbhai
|
00078
|
CNRB0006312
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8086677231
|
|
Chauhan Raiben Natvarbhai
|
()
|
|
9
|
MEHMEDABAD
|
GJ-13-001-046-001/11137033
(Sarsvani)
|
1113001000NRG23120120230088865
|
12/01/2023
|
Parmar Bhikhabhai Jenalal
|
1113001WL010181
|
Parmar Bhikhabhai Jenalal
|
00078
|
CNRB0006312
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8086677224
|
|
Parmar Bhikhabhai Jenalal
|
()
|
|
10
|
MEHMEDABAD
|
GJ-13-001-046-001/11137034
(Sarsvani)
|
1113001000NRG23120120230088866
|
12/01/2023
|
Chauhan Amarsinh Jeebhaibhai
|
1113001WL010181
|
Chauhan Amarsinh Jeebhaibhai
|
00078
|
CNRB0006312
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8086677232
|
|
Chauhan Amarsinh Jeebhaibhai
|
()
|
|
11
|
MEHMEDABAD
|
GJ-13-001-046-001/3054
(Sarsvani)
|
1113001000NRG23120120230088864
|
12/01/2023
|
badabhai kanabhai parmar
|
1113001WL010180
|
badabhai kanabhai parmar
|
00078
|
CNRB0006312
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8086677227
|
|
badabhai kanabhai parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
12
|
MEHMEDABAD
|
GJ-13-001-046-001/11137032
(Sarsvani)
|
1113001000NRG23120120230088863
|
12/01/2023
|
Solanki Ushaben Dineshbhai
|
1113001WL010180
|
Solanki Ushaben Dineshbhai
|
00468
|
UBIN0531201
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8086677234
|
|
Solanki Ushaben Dineshbhai
|
()
|
|
13
|
MEHMEDABAD
|
GJ-13-001-046-001/11137036
(Sarsvani)
|
1113001000NRG23120120230088867
|
12/01/2023
|
Solanki Rameshbhai Khodabhai
|
1113001WL010181
|
Solanki Rameshbhai Khodabhai
|
00468
|
UBIN0531201
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8086677233
|
|
Solanki Rameshbhai Khodabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|