|
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-17-012-013-001/111823659
(Dedvasan)
|
1117012000NRG23060520220021609
|
06/05/2022
|
MAHENDRBHAI MANUBHAI PATEL
|
1117012WL002394
|
MAHENDRBHAI MANUBHAI PATEL
|
00114
|
SDCB0000009
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223692707
|
|
MAHENDRBHAIMANUBHAIPATEL
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-039-001/3885051
(Miyapur)
|
1117012000NRG23060520220021549
|
06/05/2022
|
ISHVARBHAI BHANABHAI CHAUDHARI
|
1117012WL002385
|
ISHVARBHAI BHANABHAI CHAUDHARI
|
00114
|
SDCB0000009
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223692706
|
|
ISHVARBHAIBHANABHAICHAUDHARI
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-039-001/6014
(Miyapur)
|
1117012000NRG23060520220021554
|
06/05/2022
|
KANUBHAI MANGUBHAI PATEL
|
1117012WL002387
|
KANUBHAI MANGUBHAI PATEL
|
00114
|
SDCB0000009
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223692705
|
|
KANUBHAIMANGUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-17-012-007-001/3868597
(Bamaniya)
|
1117012000NRG23060520220021562
|
06/05/2022
|
Patel kanubhai bhagubhai
|
1117012WL002389
|
Patel kanubhai bhagubhai
|
00114
|
SDCB0000035
|
687
|
687
|
Processed
|
14/05/2022
|
|
1223692708
|
|
Patelkanubhaibhagubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-17-012-015-001/129652
(Dholikui)
|
1117012000NRG23060520220021541
|
06/05/2022
|
Nitaben maheshbhai patel
|
1117012WL002384
|
Nitaben maheshbhai patel
|
00114
|
SDCB0000072
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223692719
|
|
Nitabenmaheshbhaipatel
|
()
|
|
6
|
MAHUVA
|
GJ-17-012-015-001/2369
(Dholikui)
|
1117012000NRG23060520220021543
|
06/05/2022
|
Ajaybhai sureshbhai patel
|
1117012WL002384
|
Ajaybhai sureshbhai patel
|
00114
|
SDCB0000072
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223692720
|
|
Ajaybhaisureshbhaipatel
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-015-001/29422
(Dholikui)
|
1117012000NRG23060520220021544
|
06/05/2022
|
Niruben arvindbhai patel
|
1117012WL002384
|
Niruben arvindbhai patel
|
00114
|
SDCB0000072
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223692712
|
|
Nirubenarvindbhaipatel
|
()
|
|
8
|
MAHUVA
|
GJ-17-012-015-001/3015
(Dholikui)
|
1117012000NRG23060520220021548
|
06/05/2022
|
Gitaben umeshbhai patel
|
1117012WL002384
|
Gitaben umeshbhai patel
|
00114
|
SDCB0000072
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223692718
|
|
Gitabenumeshbhaipatel
|
()
|
|
9
|
MAHUVA
|
GJ-17-012-015-001/3018
(Dholikui)
|
1117012000NRG23060520220021533
|
06/05/2022
|
Heenaben rajubhai patel
|
1117012WL002383
|
Heenaben rajubhai patel
|
00114
|
SDCB0000072
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223692713
|
|
Heenabenrajubhaipatel
|
()
|
|
10
|
MAHUVA
|
GJ-17-012-015-001/3019
(Dholikui)
|
1117012000NRG23060520220021534
|
06/05/2022
|
Sejalben manojbhai patel
|
1117012WL002383
|
Sejalben manojbhai patel
|
00114
|
SDCB0000072
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223692710
|
|
Sejalbenmanojbhaipatel
|
()
|
|
11
|
MAHUVA
|
GJ-17-012-015-001/3023
(Dholikui)
|
1117012000NRG23060520220021538
|
06/05/2022
|
Kamlaben dahyabhai patel
|
1117012WL002383
|
Kamlaben dahyabhai patel
|
00114
|
SDCB0000072
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223692715
|
|
Kamlabendahyabhaipatel
|
()
|
|
12
|
MAHUVA
|
GJ-17-012-015-001/3024
(Dholikui)
|
1117012000NRG23060520220021539
|
06/05/2022
|
Sarikaben girishbhai patel
|
1117012WL002383
|
Sarikaben girishbhai patel
|
00114
|
SDCB0000072
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223692709
|
|
Sarikabengirishbhaipatel
|
()
|
|
13
|
MAHUVA
|
GJ-17-012-015-001/3067
(Dholikui)
|
1117012000NRG23060520220021564
|
06/05/2022
|
Pushpaben chetanbhai patel
|
1117012WL002390
|
Pushpaben chetanbhai patel
|
00114
|
SDCB0000072
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223692717
|
|
Pushpabenchetanbhaipatel
|
()
|
|
14
|
MAHUVA
|
GJ-17-012-015-001/3068
(Dholikui)
|
1117012000NRG23060520220021579
|
06/05/2022
|
Dineshbhai naginbhai dhimar
|
1117012WL002391
|
Dineshbhai naginbhai dhimar
|
00114
|
SDCB0000072
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223692714
|
|
Dineshbhainaginbhaidhimar
|
()
|
|
15
|
MAHUVA
|
GJ-17-012-015-001/3872218
(Dholikui)
|
1117012000NRG23060520220021570
|
06/05/2022
|
Nutanben dipakbhai patel
|
1117012WL002390
|
Nutanben dipakbhai patel
|
00114
|
SDCB0000072
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223692716
|
|
Nutanbendipakbhaipatel
|
()
|
|
16
|
MAHUVA
|
GJ-17-012-015-001/600352
(Dholikui)
|
1117012000NRG23060520220021574
|
06/05/2022
|
Sapnaben kanubhai patel
|
1117012WL002390
|
Sapnaben kanubhai patel
|
00114
|
SDCB0000072
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223692711
|
|
Sapnabenkanubhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|