|
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-09-004-032-002/709363770
(Nava Mota)
|
1109004000NRG24120620230343548
|
12/06/2023
|
Bajiben Kantibhai Parmar
|
1109004WL006327
|
Bajiben Kantibhai Parmar
|
00045
|
BARB0DBLBAD
|
3824
|
3824
|
Processed
|
15/06/2023
|
|
2568556166
|
|
Bajiben Kantibhai Parmar
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363809
(Nava Mota)
|
1109004000NRG24120620230343552
|
12/06/2023
|
Chandrikhaben Gujrabhai Gamar
|
1109004WL006327
|
Chandrikhaben Gujrabhai Gamar
|
00045
|
BARB0DBLBAD
|
3824
|
3824
|
Processed
|
15/06/2023
|
|
2568556165
|
|
Chandrikhaben Gujrabhai Gamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-006-001/806422
(Damavas)
|
1109004000NRG24120620230343388
|
12/06/2023
|
Maniben Babuji vanjara
|
1109004WL006324
|
Maniben Babuji vanjara
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
15/06/2023
|
|
2568556168
|
|
Maniben Babuji vanjara
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-006-003/7942392
(Damavas)
|
1109004000NRG24120620230343390
|
12/06/2023
|
Arvind Bhai hosabhai khokhariya
|
1109004WL006324
|
Arvind Bhai hosabhai khokhariya
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
15/06/2023
|
|
2568556167
|
|
Arvind Bhai hosabhai khokhariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116352
(Vartol)
|
1109004000NRG24120620230343905
|
12/06/2023
|
RAMIBEN SATISHBHAI CHAUHAN
|
1109004WL006341
|
RAMIBEN SATISHBHAI CHAUHAN
|
00048
|
BKID0002404
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2568556170
|
|
RAMIBEN SATISHBHAI CHAUHAN
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910458
(Vartol)
|
1109004000NRG24120620230343906
|
12/06/2023
|
CHUHAN VINUBHAI BHURABHAI
|
1109004WL006341
|
CHUHAN VINUBHAI BHURABHAI
|
00048
|
BKID0002404
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2568556169
|
|
CHUHAN VINUBHAI BHURABHAI
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910489
(Vartol)
|
1109004000NRG24120620230343917
|
12/06/2023
|
CHAUHAN NARSINHBHAI LILABHAI
|
1109004WL006342
|
CHAUHAN NARSINHBHAI LILABHAI
|
00048
|
BKID0002404
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2568556172
|
|
CHAUHAN NARSINHBHAI LILABHAI
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910490
(Vartol)
|
1109004000NRG24120620230343913
|
12/06/2023
|
CHAUHAN BACHUBHAI PATHUBHAI
|
1109004WL006341
|
CHAUHAN BACHUBHAI PATHUBHAI
|
00048
|
BKID0002404
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2568556173
|
|
CHAUHAN BACHUBHAI PATHUBHAI
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910490
(Vartol)
|
1109004000NRG24120620230343912
|
12/06/2023
|
CHAUHAN VAJIBEN BACHUBHAI
|
1109004WL006341
|
CHAUHAN VAJIBEN BACHUBHAI
|
00048
|
BKID0002404
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2568556171
|
|
CHAUHAN VAJIBEN BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-032-002/7943000
(Nava Mota)
|
1109004000NRG24120620230343555
|
12/06/2023
|
Chandubhai Madhubhai Gamar
|
1109004WL006327
|
Chandubhai Madhubhai Gamar
|
00415
|
SBIN0001255
|
3824
|
3824
|
Processed
|
15/06/2023
|
|
2568556175
|
|
MR CHANDUBHAI MADHABHAI GAMAR
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910458
(Vartol)
|
1109004000NRG24120620230343908
|
12/06/2023
|
CHAUHAN KETANBHAI VINUBHAI
|
1109004WL006341
|
CHAUHAN KETANBHAI VINUBHAI
|
00415
|
SBIN0001255
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2568556174
|
|
MR KETANBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40630
|
40630
|
|
|
|
|
|
|
|