|
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
|
MANDVI
|
GJ-17-005-030-002/11236994-A
(Kakadava)
|
1117005000NRG23021120220113543
|
03/11/2022
|
VASAVA SURESHBHAI
|
1117005WL0011859
|
VASAVA SURESHBHAI
|
00032
|
UTIB0002245
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6387459632
|
|
VASAVA SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-046-001/1123727801-A
(Lakhgam)
|
1117005000NRG23031120220113580
|
03/11/2022
|
chaudhari tejasvinikumari girishbhai
|
1117005WL0011864
|
chaudhari tejasvinikumari girishbhai
|
00045
|
BARB0DBMANV
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
6387459638
|
|
chaudhari tejasvinikumari girishbhai
|
()
|
|
3
|
MANDVI
|
GJ-17-005-046-001/1123727801-A
(Lakhgam)
|
1117005000NRG23031120220113581
|
03/11/2022
|
chaudhari tejasvinikumari girishbhai
|
1117005WL0011864
|
chaudhari tejasvinikumari girishbhai
|
00045
|
BARB0DBMANV
|
2640
|
2640
|
Processed
|
11/11/2022
|
|
6387459637
|
|
chaudhari tejasvinikumari girishbhai
|
()
|
|
4
|
MANDVI
|
GJ-17-005-046-001/1123727801-A
(Lakhgam)
|
1117005000NRG23031120220113582
|
03/11/2022
|
chaudhari tejasvinikumari girishbhai
|
1117005WL0011864
|
chaudhari tejasvinikumari girishbhai
|
00045
|
BARB0DBMANV
|
1290
|
1290
|
Processed
|
11/11/2022
|
|
6387459636
|
|
chaudhari tejasvinikumari girishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5030
|
5030
|
|
|
|
|
|
|
|
|
5
|
MANDVI
|
GJ-17-005-005-001/11236765
(Badatal)
|
1117005000NRG23031120220113583
|
03/11/2022
|
SITABEN MULJIBHAI CHAUDHARI
|
1117005WL0011865
|
SITABEN MULJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6387459634
|
|
SITABEN MULJIBHAI CHAUDHARI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-005-001/11236765
(Badatal)
|
1117005000NRG23031120220113584
|
03/11/2022
|
SITABEN MULJIBHAI CHAUDHARI
|
1117005WL0011865
|
SITABEN MULJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6387459633
|
|
SITABEN MULJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-073-001/10669-A
(Titoi)
|
1117005000NRG23021120220113540
|
03/11/2022
|
KOKILABEN VINODBHAI CHAUDHARI
|
1117005WL0011857
|
KOKILABEN VINODBHAI CHAUDHARI
|
00462
|
UCBA0003200
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6387459631
|
|
KOKILABEN VINODBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
MANDVI
|
GJ-17-005-013-001/11237383-A
(Devgadh)
|
1117005000NRG23021120220113542
|
03/11/2022
|
SMITABEN SUNILBHAI CHAUDHARI
|
1117005WL0011858
|
SMITABEN SUNILBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387459635
|
|
SMITABEN SUNILBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16284
|
16284
|
|
|
|
|
|
|
|