|
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-09-004-026-002/785001
(Kheroj)
|
1109004000NRG24140620230357877
|
14/06/2023
|
PARMAR SANJAYBHAI CHANDUBHAI
|
1109004WL006532
|
PARMAR SANJAYBHAI CHANDUBHAI
|
00045
|
BARB0DBLBAD
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620653044
|
|
PARMAR SANJAYBHAI CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-026-002/784860
(Kheroj)
|
1109004000NRG24140620230357854
|
14/06/2023
|
RAVAL VISHALKUMAR DAHYABHAI
|
1109004WL006532
|
RAVAL VISHALKUMAR DAHYABHAI
|
00415
|
SBIN0001255
|
1013
|
1013
|
Processed
|
17/06/2023
|
|
2620653053
|
|
MR VISHALKUMAR DAHYABHAI RAVAL
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-026-002/784864
(Kheroj)
|
1109004000NRG24140620230357855
|
14/06/2023
|
Kacharabhai Revabhai Raval
|
1109004WL006532
|
Kacharabhai Revabhai Raval
|
00415
|
SBIN0001255
|
1013
|
1013
|
Processed
|
17/06/2023
|
|
2620653047
|
|
MR MAKBULBHAI KARIMBHAI MANSURI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-026-002/784868
(Kheroj)
|
1109004000NRG24140620230357859
|
14/06/2023
|
THAKARDA MEHULBHAI AMARATBHAI
|
1109004WL006532
|
THAKARDA MEHULBHAI AMARATBHAI
|
00415
|
SBIN0001255
|
1013
|
1013
|
Processed
|
17/06/2023
|
|
2620653048
|
|
MR MEHULKUMAR AMRUTBHAI THAKARDA
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-026-002/784872
(Kheroj)
|
1109004000NRG24140620230357861
|
14/06/2023
|
RAMESH
|
1109004WL006532
|
RAMESH
|
00415
|
SBIN0001255
|
1163
|
1163
|
Processed
|
17/06/2023
|
|
2620653049
|
|
MR RAMESHBHAI MALABHAI RABARI
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-026-002/784876
(Kheroj)
|
1109004000NRG24140620230357863
|
14/06/2023
|
VIKRAMBHAI BABUBHAI RAVAR
|
1109004WL006532
|
VIKRAMBHAI BABUBHAI RAVAR
|
00415
|
SBIN0001255
|
1013
|
1013
|
Processed
|
17/06/2023
|
|
2620653051
|
|
MR VIKRAMBHAI BABUBHAI RAVAL
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-026-002/784992
(Kheroj)
|
1109004000NRG24140620230357873
|
14/06/2023
|
RAJENDRABHAI MANILAL BHAMBI
|
1109004WL006532
|
RAJENDRABHAI MANILAL BHAMBI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
17/06/2023
|
|
2620653052
|
|
MR RAJENDRAKUMAR MANILAL BHAMBHI
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-026-002/7942673
(Kheroj)
|
1109004000NRG24140620230357879
|
14/06/2023
|
FALAKBANU SALIMHUSEN KURESHI
|
1109004WL006532
|
FALAKBANU SALIMHUSEN KURESHI
|
00415
|
SBIN0001255
|
1183
|
1183
|
Processed
|
17/06/2023
|
|
2620653050
|
|
MRS FALAKBANU SALIMHUSEN KURESHI
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-026-002/7942720
(Kheroj)
|
1109004000NRG24140620230357881
|
14/06/2023
|
THAKARDA TULASIBHAI NARANBHAI
|
1109004WL006532
|
THAKARDA TULASIBHAI NARANBHAI
|
00415
|
SBIN0001255
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2620653045
|
|
MR TULASIBHAI NARANBHAI THAKARADA
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-026-002/79660248
(Kheroj)
|
1109004000NRG24140620230357898
|
14/06/2023
|
GOSWAMI REKHABEN PRAHALADBHIA
|
1109004WL006532
|
GOSWAMI REKHABEN PRAHALADBHIA
|
00415
|
SBIN0001255
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620653046
|
|
MRS REKHABEN PRAHLADPURI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9942
|
9942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10962
|
10962
|
|
|
|
|
|
|
|