|
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-17-005-023-001/11235571
(Goddha)
|
1117005000NRG23040720220090658
|
04/07/2022
|
HITESHBHAI VADASHIBHAI CHAUDHARI CHAUDHARI
|
1117005WL0007080
|
HITESHBHAI VADASHIBHAI CHAUDHARI CHAUDHARI
|
00114
|
SDCB0000003
|
1150
|
1150
|
Processed
|
19/08/2022
|
|
4027886942
|
|
HITESHBHAI VADASHIBHAI CHAUDHARI CHAUDHA
|
()
|
|
2
|
MANDVI
|
GJ-17-005-023-001/112355932
(Goddha)
|
1117005000NRG23040720220090654
|
04/07/2022
|
PRAKASHBHAI LALJIBHAI CHAUDHARI
|
1117005WL0007080
|
PRAKASHBHAI LALJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1760
|
1760
|
Processed
|
19/08/2022
|
|
4027886935
|
|
PRAKASHBHAI LALJIBHAI CHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-023-001/11237150-B
(Goddha)
|
1117005000NRG23040720220090655
|
04/07/2022
|
SHARUBEN VEDCHHIBHAI CHAUDHARI
|
1117005WL0007080
|
SHARUBEN VEDCHHIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4027886934
|
|
SHARUBEN VEDCHHIBHAI CHAUDHARI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-023-001/11237150-B
(Goddha)
|
1117005000NRG23040720220090659
|
04/07/2022
|
SHARUBEN VEDCHHIBHAI CHAUDHARI
|
1117005WL0007080
|
SHARUBEN VEDCHHIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
875
|
875
|
Processed
|
19/08/2022
|
|
4027886933
|
|
SHARUBEN VEDCHHIBHAI CHAUDHARI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-023-001/11237270-A
(Goddha)
|
1117005000NRG23040720220090656
|
04/07/2022
|
RAKSHABEN MOGHIYABHAI CHAUDHARI
|
1117005WL0007080
|
RAKSHABEN MOGHIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1760
|
1760
|
Processed
|
19/08/2022
|
|
4027886939
|
|
RAKSHABEN MOGHIYABHAI CHAUDHARI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-023-001/11237270-A
(Goddha)
|
1117005000NRG23040720220090657
|
04/07/2022
|
RAKSHABEN MOGHIYABHAI CHAUDHARI
|
1117005WL0007080
|
RAKSHABEN MOGHIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027886938
|
|
RAKSHABEN MOGHIYABHAI CHAUDHARI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-041-001/1123703088
(Khodamba)
|
1117005000NRG23040720220090805
|
04/07/2022
|
CHANMPAKBHAI DINABHAI GAMIT
|
1117005WL0007090
|
CHANMPAKBHAI DINABHAI GAMIT
|
00114
|
SDCB0000003
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4027886940
|
|
CHANMPAKBHAI DINABHAI GAMIT
|
()
|
|
8
|
MANDVI
|
GJ-17-005-041-001/1123703088
(Khodamba)
|
1117005000NRG23040720220090812
|
04/07/2022
|
CHANMPAKBHAI DINABHAI GAMIT
|
1117005WL0007090
|
CHANMPAKBHAI DINABHAI GAMIT
|
00114
|
SDCB0000003
|
1320
|
1320
|
Processed
|
19/08/2022
|
|
4027886941
|
|
CHANMPAKBHAI DINABHAI GAMIT
|
()
|
|
9
|
MANDVI
|
GJ-17-005-047-001/11237000-A
(Luharvad)
|
1117005000NRG23040720220090800
|
04/07/2022
|
JALIBEN RASVANBHAI CHAUDHARI
|
1117005WL0007089
|
JALIBEN RASVANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027886936
|
|
JALIBEN RASVANBHAI CHAUDHARI
|
()
|
|
10
|
MANDVI
|
GJ-17-005-047-001/19615
(Luharvad)
|
1117005000NRG23040720220090802
|
04/07/2022
|
SHILABEN BABUBHAI CHAUDHARI
|
1117005WL0007089
|
SHILABEN BABUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027886937
|
|
SHILABEN BABUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14498
|
14498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14498
|
14498
|
|
|
|
|
|
|
|