|
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-09-004-021-005/9752008
(Hingatiya (Khalsa))
|
1109004000NRG24031020230541194
|
05/10/2023
|
SHAILESHBHAI MANUBHAI KHAIR
|
1109004WL0014675
|
SHAILESHBHAI MANUBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
862
|
862
|
Processed
|
03/11/2023
|
|
6990678716
|
|
SHAILESHBHAI MANUBHAI KHAIR
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-046-001/7995019515
(Zanzava Panai)
|
1109004000NRG24031020230541069
|
05/10/2023
|
Virmabhai Galbabhai khair
|
1109004WL0014665
|
Virmabhai Galbabhai khair
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990678718
|
|
Virmabhai Galbabhai khair
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602135
(Zanzava Panai)
|
1109004000NRG24031020230541071
|
05/10/2023
|
Bijariben tedabhai paraghi
|
1109004WL0014665
|
Bijariben tedabhai paraghi
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990678719
|
|
Bijariben tedabhai paraghi
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-046-002/7947707
(Zanzava Panai)
|
1109004000NRG24031020230541074
|
05/10/2023
|
Najuben Shankarbhai pargi
|
1109004WL0014665
|
Najuben Shankarbhai pargi
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990678717
|
|
Najuben Shankarbhai pargi
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950897
(Zanzava Panai)
|
1109004000NRG24031020230541075
|
05/10/2023
|
PARGI KALABHAI VISHMABHAI
|
1109004WL0014666
|
PARGI KALABHAI VISHMABHAI
|
00045
|
BARB0DBAGIY
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990678720
|
|
PARGI KALABHAI VISHMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14724
|
14724
|
|
|
|
|
|
|
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602057
(Zanzava Panai)
|
1109004000NRG24031020230541070
|
05/10/2023
|
Mursabhai Babubhai Parmar
|
1109004WL0014665
|
Mursabhai Babubhai Parmar
|
00045
|
BARB0DBKBRM
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990678708
|
|
Mursabhai Babubhai Parmar
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602162
(Zanzava Panai)
|
1109004000NRG24031020230541072
|
05/10/2023
|
Dipiben Naranbhai pargi
|
1109004WL0014665
|
Dipiben Naranbhai pargi
|
00045
|
BARB0DBKBRM
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990678714
|
|
Dipiben Naranbhai pargi
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602172
(Zanzava Panai)
|
1109004000NRG24031020230541073
|
05/10/2023
|
Shamiben rayachanbhai gamar
|
1109004WL0014665
|
Shamiben rayachanbhai gamar
|
00045
|
BARB0DBKBRM
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990678715
|
|
Shamiben rayachanbhai gamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942716
(Gadhada Shamlaji)
|
1109004000NRG24031020230541191
|
05/10/2023
|
PRAVINKUMAR RAMJIBHAI RAWAL
|
1109004WL0014674
|
PRAVINKUMAR RAMJIBHAI RAWAL
|
00048
|
BKID0002404
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990678712
|
|
PRAVINKUMAR RAMJIBHAI RAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-015-001/799229
(Gadhada Shamlaji)
|
1109004000NRG24031020230541193
|
05/10/2023
|
JAGUBA KANUSINH CHAUHAN
|
1109004WL0014674
|
JAGUBA KANUSINH CHAUHAN
|
00415
|
SBIN0007630
|
3330
|
3330
|
Processed
|
03/11/2023
|
|
6990678721
|
|
MRS JAGUBA KANUSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-015-001/798998-B
(Gadhada Shamlaji)
|
1109004000NRG24031020230541192
|
05/10/2023
|
Payalba Vikramsinh Chauhan
|
1109004WL0014674
|
Payalba Vikramsinh Chauhan
|
00502
|
BKDN0700000
|
3330
|
3330
|
Rejected
|
03/11/2023
|
|
6990678713
|
No Such Account
|
|
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951076-A
(Hingatiya (Khalsa))
|
1109004000NRG24031020230541195
|
05/10/2023
|
PARMAR VISHALBHAI DEVABHAI
|
1109004WL0014675
|
PARMAR VISHALBHAI DEVABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990678709
|
No Such Account
|
|
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520133
(Hingatiya (Khalsa))
|
1109004000NRG24031020230541196
|
05/10/2023
|
GAMAR RAJESHBHAI MOHANBHAI
|
1109004WL0014675
|
GAMAR RAJESHBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6990678711
|
No Such Account
|
|
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-021-003/9751572
(Hingatiya (Khalsa))
|
1109004000NRG24031020230541197
|
05/10/2023
|
BUBDIYA BAKABHAI SONABHAI
|
1109004WL0014675
|
BUBDIYA BAKABHAI SONABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6990678710
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13827
|
13827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45247
|
45247
|
|
|
|
|
|
|
|