|
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-09-004-014-002/7941716
(Ambai Gadha)
|
1109004000NRG24180920230532794
|
20/09/2023
|
KHANT GITABEN JAYESHBHAI KHANT
|
1109004WL013615
|
KHANT GITABEN JAYESHBHAI KHANT
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929641049
|
|
KHANT GITABEN JAYESHBHAI KHANT
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-014-002/795026
(Ambai Gadha)
|
1109004000NRG24180920230532702
|
20/09/2023
|
GAMAR CHIKUBEN MAGANBHAI
|
1109004WL013594
|
GAMAR CHIKUBEN MAGANBHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929641052
|
|
GAMAR CHIKUBEN MAGANBHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-014-002/795026
(Ambai Gadha)
|
1109004000NRG24180920230532701
|
20/09/2023
|
GAMAR MAGANBHAI LUMBABHAI
|
1109004WL013594
|
GAMAR MAGANBHAI LUMBABHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929641050
|
|
GAMAR MAGANBHAI LUMBABHAI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-046-001/7946088
(Zanzava Panai)
|
1109004000NRG24200920230533557
|
20/09/2023
|
Lakhiben Prakashbhai paargi
|
1109004WL013698
|
Lakhiben Prakashbhai paargi
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929641053
|
|
Lakhiben Prakashbhai paargi
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-046-002/976020201
(Zanzava Panai)
|
1109004000NRG24200920230533563
|
20/09/2023
|
Parmar Alkhiben Ravtabhai
|
1109004WL013698
|
Parmar Alkhiben Ravtabhai
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929641048
|
|
Parmar Alkhiben Ravtabhai
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-046-002/9795602100
(Zanzava Panai)
|
1109004000NRG24200920230533564
|
20/09/2023
|
Homibhai Udabhai parmar
|
1109004WL013698
|
Homibhai Udabhai parmar
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929641051
|
|
Homibhai Udabhai parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-014-001/781555
(Ambai Gadha)
|
1109004000NRG24180920230532697
|
20/09/2023
|
BHAGOT USHABEN KANTIBHAI
|
1109004WL013594
|
BHAGOT USHABEN KANTIBHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929641054
|
|
BHAGOT USHABEN KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-039-002/7936988
(Rudramala)
|
1109004000NRG24200920230533493
|
20/09/2023
|
CHENAVA LAVAJIBHAI REVABHAI
|
1109004WL013695
|
CHENAVA LAVAJIBHAI REVABHAI
|
00048
|
BKID0002404
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929641055
|
|
CHENAVA LAVAJIBHAI REVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-014-001/79530008
(Ambai Gadha)
|
1109004000NRG24180920230532791
|
20/09/2023
|
KHANT KANU KHANT KANUBHAI NANABHAI BHAI MANABHAI
|
1109004WL013615
|
KHANT KANU KHANT KANUBHAI NANABHAI BHAI MANABHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929641056
|
|
MR KANUBHAI NANABHAI KHANT
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-014-001/79530008
(Ambai Gadha)
|
1109004000NRG24180920230532792
|
20/09/2023
|
KHANT SANGITABEN KANUBHAI
|
1109004WL013615
|
KHANT SANGITABEN KANUBHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929641057
|
|
MRS SANGITABEN KANUBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33698
|
33698
|
|
|
|
|
|
|
|