|
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-09-004-025-004/7958911748
(Khedva)
|
1109004000NRG24191220230611436
|
19/12/2023
|
NAGAJIBHAI CHANDUBHAI SOLANKI
|
1109004WL019135
|
NAGAJIBHAI CHANDUBHAI SOLANKI
|
00045
|
BARB0DBAGIY
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0202573597
|
|
NAGAJIBHAI CHANDUBHAI SOLANKI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-004/7958911748
(Khedva)
|
1109004000NRG24191220230611437
|
19/12/2023
|
RADHABEN NAGAJIBHAI SOLANKI
|
1109004WL019135
|
RADHABEN NAGAJIBHAI SOLANKI
|
00045
|
BARB0DBAGIY
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0202573598
|
|
RADHABEN NAGAJIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-025-004/7944966
(Khedva)
|
1109004000NRG24191220230611404
|
19/12/2023
|
DILIPBHAI BHADABHAI GAMAR
|
1109004WL019135
|
DILIPBHAI BHADABHAI GAMAR
|
00045
|
BARB0KHEDBR
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
0202573601
|
|
DILIPBHAI BHADABHAI GAMAR
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950903
(Khedva)
|
1109004000NRG24191220230611422
|
19/12/2023
|
INDIRABEN RAMABHAI GAMAR
|
1109004WL019135
|
INDIRABEN RAMABHAI GAMAR
|
00045
|
BARB0KHEDBR
|
1236
|
1236
|
Processed
|
07/02/2024
|
|
0202573606
|
|
INDIRABEN RAMABHAI GAMAR
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-025-004/7958911749
(Khedva)
|
1109004000NRG24191220230611438
|
19/12/2023
|
BHAVNABEN KANTIBHAI GAMAR
|
1109004WL019135
|
BHAVNABEN KANTIBHAI GAMAR
|
00045
|
BARB0KHEDBR
|
1242
|
1242
|
Processed
|
07/02/2024
|
|
0202573602
|
|
BHAVNABEN KANTIBHAI GAMAR
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-025-004/7958911750
(Khedva)
|
1109004000NRG24191220230611439
|
19/12/2023
|
MANJULABEN JASVANTBHAI SOLANKI
|
1109004WL019135
|
MANJULABEN JASVANTBHAI SOLANKI
|
00045
|
BARB0KHEDBR
|
1242
|
1242
|
Processed
|
07/02/2024
|
|
0202573603
|
|
MANJULABEN JASVANTBHAI SOLANKI
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-025-004/7958911755
(Khedva)
|
1109004000NRG24191220230611446
|
19/12/2023
|
JETHIBEN MALABHAI BUBADIYA
|
1109004WL019135
|
JETHIBEN MALABHAI BUBADIYA
|
00045
|
BARB0KHEDBR
|
1242
|
1242
|
Processed
|
07/02/2024
|
|
0202573599
|
|
JETHIBEN MALABHAI BUBADIYA
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-025-004/7958911775
(Khedva)
|
1109004000NRG24191220230611459
|
19/12/2023
|
BUBADIYA BHURIBEN SHRAVANBHAI
|
1109004WL019135
|
BUBADIYA BHURIBEN SHRAVANBHAI
|
00045
|
BARB0KHEDBR
|
1236
|
1236
|
Processed
|
07/02/2024
|
|
0202573600
|
|
BUBADIYA BHURIBEN SHRAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7303
|
7303
|
|
|
|
|
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950804
(Khedva)
|
1109004000NRG24191220230611408
|
19/12/2023
|
SAVITABEN DEVABHAI BUBADIA
|
1109004WL019135
|
SAVITABEN DEVABHAI BUBADIA
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
07/02/2024
|
|
0202573605
|
|
SAVITABEN DEVABHAI BUBADIA
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-025-004/7958911747
(Khedva)
|
1109004000NRG24191220230611435
|
19/12/2023
|
GAMAR CHANDUBHAI SAYBABHAI
|
1109004WL019135
|
GAMAR CHANDUBHAI SAYBABHAI
|
00502
|
BKDN0700000
|
1236
|
1236
|
Rejected
|
07/02/2024
|
|
0202573604
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12853
|
12853
|
|
|
|
|
|
|
|