|
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
|
KHEDBRAHMA
|
GJ-09-004-001-001/793226
(Agiya)
|
1109004000NRG24060520230095821
|
06/05/2023
|
SOLANKI BHANUBEN VITHALBHAI
|
1109004WL001949
|
SOLANKI BHANUBEN VITHALBHAI
|
00045
|
BARB0DBAGIY
|
975
|
975
|
Processed
|
12/05/2023
|
|
1480427759
|
|
SOLANKI BHANUBEN VITHALBHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-001-001/793241
(Agiya)
|
1109004000NRG24060520230095823
|
06/05/2023
|
VANKAR MANIBEN KACHARABHAI
|
1109004WL001949
|
VANKAR MANIBEN KACHARABHAI
|
00045
|
BARB0DBAGIY
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1480427760
|
|
VANKAR MANIBEN KACHARABHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941109
(Agiya)
|
1109004000NRG24060520230095842
|
06/05/2023
|
VANKAR SHAMALBHAI DALABHAI
|
1109004WL001949
|
VANKAR SHAMALBHAI DALABHAI
|
00045
|
BARB0DBAGIY
|
975
|
975
|
Processed
|
12/05/2023
|
|
1480427758
|
|
VANKAR SHAMALBHAI DALABHAI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-046-001/7946063
(Zanzava Panai)
|
1109004000NRG24060520230095118
|
06/05/2023
|
Homaliben lalitbhai
|
1109004WL001943
|
Homaliben lalitbhai
|
00045
|
BARB0DBAGIY
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1480427765
|
|
Homaliben lalitbhai
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602170
(Zanzava Panai)
|
1109004000NRG24060520230095128
|
06/05/2023
|
Vinaben dhirabhai pargi
|
1109004WL001943
|
Vinaben dhirabhai pargi
|
00045
|
BARB0DBAGIY
|
2024
|
2024
|
Processed
|
12/05/2023
|
|
1480427761
|
|
Vinaben dhirabhai pargi
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-046-001/9895602275
(Zanzava Panai)
|
1109004000NRG24060520230095136
|
06/05/2023
|
Pargi Mumataben Popatbhai
|
1109004WL001943
|
Pargi Mumataben Popatbhai
|
00045
|
BARB0DBAGIY
|
2032
|
2032
|
Processed
|
12/05/2023
|
|
1480427763
|
|
Pargi Mumataben Popatbhai
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-046-001/9895602275
(Zanzava Panai)
|
1109004000NRG24060520230095135
|
06/05/2023
|
Pargi Popatbhai Udabhai
|
1109004WL001943
|
Pargi Popatbhai Udabhai
|
00045
|
BARB0DBAGIY
|
2032
|
2032
|
Processed
|
12/05/2023
|
|
1480427762
|
|
Pargi Popatbhai Udabhai
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-046-001/9895602280
(Zanzava Panai)
|
1109004000NRG24060520230095143
|
06/05/2023
|
Megaliben Ranchodbhai pargi
|
1109004WL001943
|
Megaliben Ranchodbhai pargi
|
00045
|
BARB0DBAGIY
|
2032
|
2032
|
Processed
|
12/05/2023
|
|
1480427767
|
|
Megaliben Ranchodbhai pargi
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-046-001/9895602284
(Zanzava Panai)
|
1109004000NRG24060520230095149
|
06/05/2023
|
Rajakaben Manubhai pargi
|
1109004WL001943
|
Rajakaben Manubhai pargi
|
00045
|
BARB0DBAGIY
|
2032
|
2032
|
Processed
|
12/05/2023
|
|
1480427764
|
|
Rajakaben Manubhai pargi
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-046-001/9895602290
(Zanzava Panai)
|
1109004000NRG24060520230095158
|
06/05/2023
|
Pargi Savabhai Fojabhai
|
1109004WL001943
|
Pargi Savabhai Fojabhai
|
00045
|
BARB0DBAGIY
|
1885
|
1885
|
Processed
|
12/05/2023
|
|
1480427768
|
|
Pargi Savabhai Fojabhai
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-046-001/9895602291
(Zanzava Panai)
|
1109004000NRG24060520230095160
|
06/05/2023
|
Jagubhai Gujarabhai pargi
|
1109004WL001943
|
Jagubhai Gujarabhai pargi
|
00045
|
BARB0DBAGIY
|
1885
|
1885
|
Processed
|
12/05/2023
|
|
1480427766
|
|
Jagubhai Gujarabhai pargi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19009
|
19009
|
|
|
|
|
|
|
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602161
(Zanzava Panai)
|
1109004000NRG24060520230095122
|
06/05/2023
|
Madhabhai Devabhai pargi
|
1109004WL001943
|
Madhabhai Devabhai pargi
|
00045
|
BARB0DBKBRM
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1480427769
|
|
Madhabhai Devabhai pargi
|
()
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602162
(Zanzava Panai)
|
1109004000NRG24060520230095125
|
06/05/2023
|
Dipiben Naranbhai pargi
|
1109004WL001943
|
Dipiben Naranbhai pargi
|
00045
|
BARB0DBKBRM
|
2024
|
2024
|
Processed
|
12/05/2023
|
|
1480427771
|
|
Dipiben Naranbhai pargi
|
()
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602173
(Zanzava Panai)
|
1109004000NRG24060520230095130
|
06/05/2023
|
Bijariben Ajitbhai pargi
|
1109004WL001943
|
Bijariben Ajitbhai pargi
|
00045
|
BARB0DBKBRM
|
2024
|
2024
|
Processed
|
12/05/2023
|
|
1480427770
|
|
Bijariben Ajitbhai pargi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750690
(Agiya)
|
1109004000NRG24060520230095881
|
06/05/2023
|
VANKAR LALITABEN HARESHBHAI
|
1109004WL001949
|
VANKAR LALITABEN HARESHBHAI
|
00045
|
BARB0KHEMAS
|
975
|
975
|
Processed
|
12/05/2023
|
|
1480427772
|
|
VANKAR LALITABEN HARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750685
(Agiya)
|
1109004000NRG24060520230095880
|
06/05/2023
|
SANJAYBHAI SURESHBHAI
|
1109004WL001949
|
SANJAYBHAI SURESHBHAI
|
00048
|
BKID0002404
|
350
|
350
|
Processed
|
12/05/2023
|
|
1480427773
|
|
SANJAYBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26374
|
26374
|
|
|
|
|
|
|
|