|
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-17-012-012-001/11176964
(Butvada)
|
1117012000NRG23040620220055869
|
04/06/2022
|
USHABEN SUNILBHAI HALAPATI
|
1117012WL004762
|
USHABEN SUNILBHAI HALAPATI
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589176
|
|
USHABENSUNILBHAIHALAPATI
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-012-001/11176992
(Butvada)
|
1117012000NRG23040620220055874
|
04/06/2022
|
MAHESHBHAI DAHYABHAI HALPATI
|
1117012WL004763
|
MAHESHBHAI DAHYABHAI HALPATI
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589167
|
|
MAHESHBHAIDAHYABHAIHALPATI
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-012-001/116-B
(Butvada)
|
1117012000NRG23040620220055875
|
04/06/2022
|
PRAKSHBHAI ARJUNBHAI RATHOD
|
1117012WL004763
|
PRAKSHBHAI ARJUNBHAI RATHOD
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589164
|
|
PRAKSHBHAIARJUNBHAIRATHOD
|
()
|
|
4
|
MAHUVA
|
GJ-17-012-012-001/129943
(Butvada)
|
1117012000NRG23040620220055860
|
04/06/2022
|
AMBABEN NAROTTAMBHAI HALPATI
|
1117012WL004760
|
AMBABEN NAROTTAMBHAI HALPATI
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589168
|
|
AMBABENNAROTTAMBHAIHALPATI
|
()
|
|
5
|
MAHUVA
|
GJ-17-012-012-001/129946
(Butvada)
|
1117012000NRG23040620220055876
|
04/06/2022
|
RAVJIBHAI BHANABHAI HALPATI
|
1117012WL004763
|
RAVJIBHAI BHANABHAI HALPATI
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589166
|
|
RAVJIBHAIBHANABHAIHALPATI
|
()
|
|
6
|
MAHUVA
|
GJ-17-012-012-001/3870825
(Butvada)
|
1117012000NRG23040620220055862
|
04/06/2022
|
JAMANABEN DHIRUBHAI HALPATI
|
1117012WL004760
|
JAMANABEN DHIRUBHAI HALPATI
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589175
|
|
JAMANABENDHIRUBHAIHALPATI
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-012-001/3870826
(Butvada)
|
1117012000NRG23040620220055870
|
04/06/2022
|
RAMESHBHAI DAHYABHAI HALAPATI
|
1117012WL004762
|
RAMESHBHAI DAHYABHAI HALAPATI
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589169
|
|
RAMESHBHAIDAHYABHAIHALAPATI
|
()
|
|
8
|
MAHUVA
|
GJ-17-012-012-001/4037-A
(Butvada)
|
1117012000NRG23040620220055877
|
04/06/2022
|
MEHULBHAI MOHANBHAI HALAPATI
|
1117012WL004763
|
MEHULBHAI MOHANBHAI HALAPATI
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589171
|
|
MEHULBHAIMOHANBHAIHALAPATI
|
()
|
|
9
|
MAHUVA
|
GJ-17-012-012-001/4057-A
(Butvada)
|
1117012000NRG23040620220055863
|
04/06/2022
|
KUSUMBEN JAGDISHBHAI HALPATI
|
1117012WL004760
|
KUSUMBEN JAGDISHBHAI HALPATI
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589165
|
|
KUSUMBENJAGDISHBHAIHALPATI
|
()
|
|
10
|
MAHUVA
|
GJ-17-012-012-001/4059-A
(Butvada)
|
1117012000NRG23040620220055871
|
04/06/2022
|
SHUKKARBHAI BHANABHAI HALAPTI
|
1117012WL004762
|
SHUKKARBHAI BHANABHAI HALAPTI
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589172
|
|
SHUKKARBHAIBHANABHAIHALAPTI
|
()
|
|
11
|
MAHUVA
|
GJ-17-012-012-001/4073-A
(Butvada)
|
1117012000NRG23040620220055878
|
04/06/2022
|
MAYURBHAI SURESHBHAI RATHOD
|
1117012WL004763
|
MAYURBHAI SURESHBHAI RATHOD
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589163
|
|
MAYURBHAISURESHBHAIRATHOD
|
()
|
|
12
|
MAHUVA
|
GJ-17-012-012-001/4083-A
(Butvada)
|
1117012000NRG23040620220055872
|
04/06/2022
|
BHARATBHAI UKADIYABHAI RATHOD
|
1117012WL004762
|
BHARATBHAI UKADIYABHAI RATHOD
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589173
|
|
BHARATBHAIUKADIYABHAIRATHOD
|
()
|
|
13
|
MAHUVA
|
GJ-17-012-012-001/4087-A
(Butvada)
|
1117012000NRG23040620220055858
|
04/06/2022
|
MAGANBHAI CHHANABHAI HALAPATI
|
1117012WL004759
|
MAGANBHAI CHHANABHAI HALAPATI
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589170
|
|
MAGANBHAICHHANABHAIHALAPATI
|
()
|
|
14
|
MAHUVA
|
GJ-17-012-012-001/7696798
(Butvada)
|
1117012000NRG23040620220055873
|
04/06/2022
|
LILABEN BHIKHABHAI HALPATI
|
1117012WL004762
|
LILABEN BHIKHABHAI HALPATI
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589174
|
|
LILABENBHIKHABHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
15
|
MAHUVA
|
GJ-17-012-012-001/3870769
(Butvada)
|
1117012000NRG23040620220055864
|
04/06/2022
|
ANILBHAI CHIMANBHAI NAYKA
|
1117012WL004761
|
ANILBHAI CHIMANBHAI NAYKA
|
00114
|
SDCB0000049
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589177
|
|
ANILBHAICHIMANBHAINAYKA
|
()
|
|
16
|
MAHUVA
|
GJ-17-012-012-001/3870770
(Butvada)
|
1117012000NRG23040620220055857
|
04/06/2022
|
BHULIBEN KANTUBHAI RATHOD
|
1117012WL004759
|
BHULIBEN KANTUBHAI RATHOD
|
00114
|
SDCB0000049
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589179
|
|
BHULIBENKANTUBHAIRATHOD
|
()
|
|
17
|
MAHUVA
|
GJ-17-012-012-001/3870804
(Butvada)
|
1117012000NRG23040620220055861
|
04/06/2022
|
VINODBHAI BHANABHAI RATHOD
|
1117012WL004760
|
VINODBHAI BHANABHAI RATHOD
|
00114
|
SDCB0000049
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123589178
|
|
VINODBHAIBHANABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|